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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/09/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
14,000
Particulars
Regarding Amount paid to Salary of Data Entry operator for the month of August 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0309104000076492
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
539
Letter/Advice Date :
24/09/2020
Miss Kushal Data Entry Operator ZP Ynr
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:34:51 AM.
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