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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Malout
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/01/2018
Voucher No
OWN/2017-18/P/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
6,378
Particulars
ਹਰਬਿੰਦਰਪਾਲ ਸਿੰਘ ਪੰਚਾਇਤ ਅਫਸਰ ਬਾਬਤ ਸੀ.ਪੀ.ਐਫ ਕਰਮਚਾਰੀ ਹਿੱਸਾ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02512010047630
Cheque No :
591462
Cheque Date :
29/01/2018
Harbinderpal Singh Panchayat Officer
6,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:30 AM.
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