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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Nahan
Village Panchayat & Equivalent :
Sen-Ki-Ser
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2021
Voucher No
OWN/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO HONURUNAM ELECTED MEMBER THROUG RTGS 099 MONTH OF 08#472021 TO 10#472021 1-PRADHAN REKHA DEVI 08#472021 TO 10#472021=3 MONTH @ 4500==13500 2=UP PRADHAN SATENDR SINGH 03 MONTH @ 3000===9000 3--WARD MEMBER 1-SANDHYA 2- JAYPRAKESH 3-DEEPA DEVI 4-SANJEEV KUMAR 5-MEENA KUMARI 3 MONTH @ 250 PER METTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590113615
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000099
Letter/Advice Date :
03/11/2021
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:54:27 PM.
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