Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
01/06/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.) (in Rs.)
19,750
Particulars
Honranium of PRI paid for the month of April and May 2021 paid Pradhan-9000,Uppradhan-6000, Smt Bala -1000,Smt.Manisha-1000,Sh.Pradeep-1000,Sh. Deshraj-1000, Smt.Samriti-750
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 :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :01/06/2021
19,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:15:06 PM.