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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/04/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
18,820
Particulars
(ਦਫਤਰੀ ਸਟਾਫ) ਅਦਾਇਗੀ ਸ੍ਰੀ ਜਸਵੀਰ ਸਿੰਘ ਜੂਨੀਅਰ ਸਹਾਇਕ ਦੀ ਸਲਾਨਾ ਤਰੱਕੀ ਅਤੇ ਡੀ.ਏ. ਏਰੀਅਰ ਆਨ-ਲਾਈਨ ਰਾਹੀਂ ਉਸ ਦੇ ਬੈਂਕ ਖਾਤੇ ਵਿੱਚ ਭੇਜੀ ਗਈ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05952010001430
Cheque No :
047325
Cheque Date :
18/04/2017
18,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:41:53 PM.
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