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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2019
Voucher No
OWN/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,466
Particulars
paid to class4 employees for salary
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.:
0000000000000123
Letter/Advice Date :
12/12/2019
Jai Bhagwan Chowkidar-cum-Mali
3,822
Letter/Advice
Account Type:Bank
Account No.:
2343101002733
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000123
Letter/Advice Date :
12/12/2019
Kuldeep singh
3,822
Letter/Advice
Account Type:Bank
Account No.:
2343101002733
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000123
Letter/Advice Date :
12/12/2019
Mithu Lal Peon
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:09:06 AM.
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