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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
56,480
Particulars
Paid to Smt. Indu Bala data entry operator on account of Salary for the month of April and May 2022 on dated 13-06-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3342000101221542
Cheque No :
718555
Cheque Date :
07/07/2022
56,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:17:03 AM.
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