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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Rurka Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2016
Voucher No
OWN/2016-17/P/123
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
1,290
Particulars
Cash Paid To Shri Raj KUmar For TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Raj Kumar
1,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:29 AM.
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