eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2019
Voucher No
OWN/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
7500per to four employee advance salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1650104000033743
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
03/07/2019
Lakhvinder singh
7,500
Letter/Advice
Account Type:Bank
Account No.:
1650104000033743
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
03/07/2019
Roshan singh
7,500
Letter/Advice
Account Type:Bank
Account No.:
1650104000033743
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
03/07/2019
Smt Madhu Bala
7,500
Letter/Advice
Account Type:Bank
Account No.:
1650104000033743
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
03/07/2019
Rattan lal
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:33:33 AM.
×