Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Block Panchayat & Equivalent :
Paonta Sahib
Village Panchayat & Equivalent :
Nihaal Garh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/08/2021
Voucher No
OWN/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
24,900
Particulars
Amt. paid for Hon. Panchayat chowkidar=3000, or T. Teacher paid for=14200, or V.n0-14=335, or, internet recharge=599,bill.no-32=1900, Elect. bill=2389, stationary =2477
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:56210100036 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :06/08/2021
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:14:59 AM.