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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Jhunir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/11/2017
Voucher No
OWN/2017-18/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
41,812
Particulars
Virpal Kaur PS Salary month 07 to 10 2017 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55127618540
Cheque No :
574811
Cheque Date :
13/11/2017
41,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:51 PM.
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