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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Rurka Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/02/2017
Voucher No
OWN/2016-17/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
10,908
Particulars
Salaries Of Simranjit Singh And Lal Chand 1-2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
308402010011286
Cheque No :
016286
Cheque Date :
06/02/2017
Simranjit Singh
4,900
Cheque
Account Type : Bank
Account No. :
308402010011286
Cheque No :
016286
Cheque Date :
06/02/2017
Simranjit Singh
6,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:53:35 AM.
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