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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2016
Voucher No
OWN/2016-17/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
77,568
Particulars
ramdas beldar cpf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0393101149692
Cheque No :
192756
Cheque Date :
06/07/2016
77,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:15 AM.
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