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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
1,755,992
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
52452191012240
Cheque No :
024698
Cheque Date :
01/02/2020
All employees on payroll
1,755,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:12:17 AM.
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