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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2017
Voucher No
OWN/2017-18/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
160,659
Particulars
ਸ੍ਰੀ ਜਸਪਾਲ ਬਾਂਸਲ ਪੰਚਾਇਤ ਸਕੱਤਰ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ ਅਪ੍ਰੈਲ ਤੋਂ ਜੂਨ 2017, 14ਸਾਲਾ ਏ.ਸੀ.ਪੀ.ਏਰੀਅਰ ਸਮਾਂ18#4710#472015 ਤੋਂ 28#472#472017, ਡੀ.ਏ. ਏਰੀਅਰ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000211
Cheque Date :
03/07/2017
160,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:53 AM.
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