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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/10/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,489
Particulars
paid to class4 employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2343101002733
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000001010
Letter/Advice Date :
16/10/2019
Jai Bhagwan Chowkidar-cum-Mali
11,163
Letter/Advice
Account Type:Bank
Account No.:
2343101002733
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000001010
Letter/Advice Date :
16/10/2019
Kuldeep singh
11,163
Letter/Advice
Account Type:Bank
Account No.:
2343101002733
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00000000000001010
Letter/Advice Date :
16/10/2019
Mithu Lal Peon
11,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 06:17:49 AM.
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