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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Ratta Khera
Type Of Transaction
Expenditures
Activity Code
9084127
Scheme Name
Own Resource
Voucher Date
13/11/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO ITWARI AND SURAJDEEP PART TIME SWEEPER FOR REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81941700008433
Cheque No :
702598
Cheque Date :
13/11/2018
ITWARI S#47O BIRU RAM MALI
15,000
Cheque
Account Type : Bank
Account No. :
81941700008433
Cheque No :
702597
Cheque Date :
13/11/2018
SURAJ DEEP SO ITWARI
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:27:19 AM.
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