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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Nawanshahr
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2020
Voucher No
OWN/2019-20/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,316
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
15/01/2020
G-GROUP SERVICES JALANDHAR
17,203
Letter/Advice
Account Type:Bank
Account No.:
50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
15/01/2020
Greties India Pvt Ltd Zirakpur
18,113
Letter/Advice
Account Type:Bank
Account No.:
50100229457738
Cheque No:
Cheque Date :
Letter/Advice No.:
265
Letter/Advice Date :
15/01/2020
Satyam financial ropar
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:00 AM.
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