eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/05/2017
Voucher No
OWN/2017-18/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
215,271
Particulars
ਦਫਤਰੀ ਅਤੇ ਫੀਲਡ ਸਟਾਫ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ ਮਾਰਚ ਅਤੇ ਅਪ੍ਰੈਲ 2017 ਆਨ-ਲਾਈਨ ਰਾਹੀਂ ਉਹਨਾਂ ਦੇ ਬੈਂਕ ਖਾਤਿਆਂ ਵਿੱਚ ਭੇਜੀ ਗਈ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000191
Cheque Date :
25/05/2017
215,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:14:07 AM.
×