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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
26/07/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
40,000
Particulars
1-PAID TO HONURNUM PANCHAYAT ELECT. BOADY THROUG RTGS NO-067 PRADHAN REKHA DEVI-MONTH 04#472021 TO 07#472021--18000 2-UP PRADHAN SATENDR SINGH -4#472021 TO 7#472021--12000 3-WARD MEMBER SANDHYA DEVI-04#472021 TO 07#472021 =2000 4-JAI PRAKESH MEMBER=2000 5-DEEPA DEVI MEMBER=2000 6-SANJIV MEMBER ==2000 7-MEENA KUMARI MEMBER==2000 THROUG RTGS -067
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5590113615
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000067
Letter/Advice Date :
28/07/2021
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:51:43 AM.
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