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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/07/2022
Voucher No
OWN/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
189,063
Particulars
Sh. Sunil Kumar Sweeper Salary 5565 HKRN Salary Rajat, Parveen DEO and Suresh Peon, Chotturam MCC 183498
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26415
Cheque No:
Cheque Date :
Letter/Advice No.:
1205
Letter/Advice Date :
13/06/2022
183,498
Letter/Advice
Account Type:Bank
Account No.:
26415
Cheque No:
Cheque Date :
Letter/Advice No.:
07
Letter/Advice Date :
13/06/2022
5,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:30 PM.
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