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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Bhattu Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
10,540
Particulars
PAID VARIOUS BILLS PAID TO MEENA W#47O RAJBALA PAT TIEM SWEEPER FOR THE MONTH OF 08#472020 PAID TO KAMAL PHOTO STUDIO FOR PHOTOGRAPHY 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32336358015
Cheque No :
021964
Cheque Date :
01/09/2020
Wages of Smt Meena W#47o Rajbir Sweeper
7,540
Cheque
Account Type : Bank
Account No. :
32336358015
Cheque No :
021965
Cheque Date :
01/09/2020
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:38:31 PM.
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