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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/09/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,618
Particulars
ADVANCESALARY TO ONE EMPLOYEE AND salary of aug2019 of Bhola Singh
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 :
10/09/2019
Bhola singh
38,618
Letter/Advice
Account Type:Bank
Account No.:
1650104000033743
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
10/09/2019
Mohan lal
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:53:23 AM.
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