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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Firozepur
Block Panchayat & Equivalent :
Ghall Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2018
Voucher No
OWN/2017-18/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,556
Particulars
sh. Kanwaljit Singh JCB operator Honoraria for January 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913010021713525
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/02/2018
Kanwaljit Singh, JCB
9,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:39 PM.
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