eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
HIMACHAL PRADESH
District Panchayat & Equivalent :
Sirmaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,310
Particulars
Salary Sweeper Sh. Ajay Kumar ,Sh. Vishal and Sh Prakash Chand cbp 231
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
Letter/Advice No.:
Cbp 231
Letter/Advice Date :
30/12/2017
Ajay Kumar
9,510
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
Letter/Advice No.:
Cbp 231
Letter/Advice Date :
30/12/2017
Parkash Chand
8,120
Letter/Advice
Account Type:Bank
Account No.:
57210100211
Cheque No:
Cheque Date :
Letter/Advice No.:
Cbp 231
Letter/Advice Date :
30/12/2017
Vishal Kumar Sweeper
8,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:39:30 PM.
×