Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Bhunga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services
Amount (in Rs.) (in Rs.)
110,720
Particulars
SALARY OF SHRI PARMANAND PATWARI MONTH 1-2019 TO 3-2019, MISS PARDEEP KAUR MONTH 11-2018 TO 3-2019, SHRI SUKHWINDER PAL SWEEPER MONTH OF 1-2019 TO 3-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1204002100001379 Cheque No: Cheque Date : Letter/Advice No.: BSB18 Letter/Advice Date :07/05/2019
Miss Pardeep Kaur
62,885
Letter/Advice
Account Type:Bank Account No.:1204002100001379 Cheque No: Cheque Date : Letter/Advice No.: BSB18 Letter/Advice Date :07/05/2019
Parmanand
39,660
Letter/Advice
Account Type:Bank Account No.:1204002100001379 Cheque No: Cheque Date : Letter/Advice No.: BSB18 Letter/Advice Date :07/05/2019
Sweeper
8,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:35 PM.