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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Budhlada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,872
Particulars
ਸ੍ਰੀ ਗਨੇਸ ਫਿਲਿੰਗ ਸਟੇਸਨ ਡੀਜਲ ਸਰਬਜੀਤ ਸਿੰਘ ਸੇਵਦਾਰ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ 1#472020,2#472020 ਅਤੇ ਜਗਤਾਰ ਸਿੰਘ ਡਰਾਇਵਰ ਗੱਡੀ ਦੀ ਲਾਗ ਬੁੱਕ ਲਈ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05961010002260
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00
Letter/Advice Date :
18/04/2020
113,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:45 PM.
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