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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/06/2017
Voucher No
OWN/2017-18/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
610,005
Particulars
ਦਫਤਰੀ ਅਤੇ ਫੀਲਡ ਸਟਾਫ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ ਮਾਰਚ, ਅਪ੍ਰੌਲ ਅਤੇ ਮਈ 2017 ਆਨ-ਲਾਈਨ ਰਾਹੀਂ ਉਹਨਾਂ ਦੇ ਬੈਂਕ ਖਾਤਿਆਂ ਵਿੱਚ ਭੇਜੀ ਗਈ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000210
Cheque Date :
22/06/2017
610,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:34 AM.
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