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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Siwan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2020
Voucher No
OWN/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
6,500
Particulars
PAID TO SMT. SUMAN SWEEPER FOR THE MONTH OF OCT 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100212087490
Cheque No :
000218
Cheque Date :
02/11/2020
Suman Sweeper
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:33 PM.
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