eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2022
Voucher No
OWN/2022-23/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
76,697
Particulars
Sh. Sunil Kumar, Sweeper Salary 5300 Paid to HKRN Salary for Rajat DEO ,Parveen DEO, Chhoturam MCC 71397
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.:
17
Letter/Advice Date :
08/08/2022
71,397
Letter/Advice
Account Type:Bank
Account No.:
26415
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
08/08/2022
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:18 AM.
×