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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2018
Voucher No
OWN/2017-18/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
799,212
Particulars
Salary Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000901
Cheque Date :
05/02/2018
Dalwinder Singh ps
71,810
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000900
Cheque Date :
05/02/2018
Jaswinder Singh TC
40,301
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000899
Cheque Date :
05/02/2018
pay of employee
687,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:02 PM.
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