eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bataur
Type Of Transaction
Expenditures
Activity Code
44998084
Scheme Name
Fifth State Finance Commision
Voucher Date
02/12/2020
Voucher No
FIFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
17,887
Particulars
SALARY OF CHOWKIDARS AND MALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856890
Cheque Date :
02/12/2020
PALO
4,000
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856890
Cheque Date :
02/12/2020
PALO
4,629
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856890
Cheque Date :
02/12/2020
PALO
4,629
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856890
Cheque Date :
02/12/2020
PALO
4,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:48:10 PM.
×