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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 :
Hoshiarpur
Block Panchayat & Equivalent :
Tanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2018
Voucher No
OWN/2017-18/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
319,217
Particulars
Saleri For Superdent Kartar Singh,Clerk Iqbal Sewadar Mia Davi,P-S Manjeet Singh,P-S Harmash Chandar,P-S,Patwari Lashman Singh,Com OPP Prabhdeep Singh,P-S Hardosh Kumar,P-S Kavaljit Singh,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
714010100004442
Cheque No :
101992
Cheque Date :
02/02/2018
319,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:49 AM.
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