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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Bhogpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2016
Voucher No
OWN/2016-17/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,225
Particulars
ਸ਼ੀ੍ ਜਗਮੋਹਣ ਸਿੰਘ ਸੁਪਰਡੈਂਟ ਦੀ ਤਨਖਾਹ ਬਾਬਤ ਮਹੀਨਾ ਅਗਸਤ 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00841000016131
Cheque No :
869022
Cheque Date :
12/10/2016
JAGMOHAN SINGH SUPERDENT
39,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:08 AM.
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