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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 :
Amritsar
Block Panchayat & Equivalent :
Verka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2016
Voucher No
OWN/2016-17/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
403,382
Particulars
paid to icici bank to transfer to samiti employes accounts amar lal- 374591, swaranjit singh 18920, guritfak singh 8100, gurpaj singh 1771
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
366501000042
Cheque No :
003956
Cheque Date :
06/07/2016
403,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:47:12 AM.
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