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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Salani Katola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2022
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
29,800
Particulars
ANITA DEVI PRADHAN 4500.JEEVAN SINGH UP PRADHAN 3000,BALA DEVI W, MEMBER 500.MANISH DEVIW.MEMBER 500,RAJO DEVI T,TEACHER=14200,SANGEETA CHOKIDAR=5600 PRADEEP KUMAR=500,DESH RAJ W, MEMBER,500,SAMRITY DEVI=500 =29800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590100273
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
17/01/2022
29,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:11:37 AM.
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