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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
81,257
Particulars
vijay laxmi ct cpf 33600 vijay laxmi ct salary 43990 sunil sweeper 3667
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26415
Cheque No:
Cheque Date :
Letter/Advice No.:
487
Letter/Advice Date :
01/05/2019
SMT VIJAYLAXMI CRAFT TEACHER
33,600
Letter/Advice
Account Type:Bank
Account No.:
26415
Cheque No:
Cheque Date :
Letter/Advice No.:
488
Letter/Advice Date :
01/05/2019
SMT VIJAYLAXMI CRAFT TEACHER
43,990
Letter/Advice
Account Type:Bank
Account No.:
26415
Cheque No:
Cheque Date :
Letter/Advice No.:
489
Letter/Advice Date :
01/05/2019
SH SUNIL KUMAR SWEEPER
3,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:35:44 PM.
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