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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Pathankot
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
25/01/2022
Voucher No
XVFC/2021-22/P/78
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
02 - Wages
Amount (in Rs.)
(in Rs.)
324,000
Particulars
payment to ramesh lal for for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
027101002540
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
25/01/2022
Ramesh Kumar
324,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:19:19 PM.
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