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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Bhagta Bhaika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2017
Voucher No
OWN/2017-18/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
65,915
Particulars
Salary of samiti employees month 6-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
020434003000122
Cheque No:
019968
Cheque Date :
07/07/2017
Letter/Advice No.:
1040
Letter/Advice Date :
12/07/2017
Parvinder Kaur Supdt
55,615
Letter/Advice
Account Type:Bank
Account No.:
020434003000122
Cheque No:
019968
Cheque Date :
07/07/2017
Letter/Advice No.:
1040
Letter/Advice Date :
12/07/2017
JASWINDER KUMAR SAMTI PATWARI
10,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:11:23 AM.
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