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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Bhunga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2016
Voucher No
OWN/2016-17/P/40
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
WHEAT LOAN FOR SAMITI EMPLOYEE CLASS 4 SHREE RAJ KUMAR CHOWKIDAR BALJEET SINGH PEON ASHOK KUMAR PEON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.:
SEP 2
Letter/Advice Date :
25/05/2016
Ashok Kumar
7,000
Letter/Advice
Account Type:Bank
Account No.:
1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.:
SEP 2
Letter/Advice Date :
25/05/2016
BALJIT SINGH
7,000
Letter/Advice
Account Type:Bank
Account No.:
1204002100001379
Cheque No:
Cheque Date :
Letter/Advice No.:
SEP 2
Letter/Advice Date :
25/05/2016
Raj Kumar Chownkidar
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:50 PM.
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