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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
13/07/2017
Voucher No
OWN/2017-18/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
427,530
Particulars
ਅਦਾਇਗੀ ਸ੍ਰੀ ਸੁਤੰਤਰ ਸਿੰਘ ਪੰਚਾਇਤ ਅਫਸਰ ਰਿਟਾ. ਨੂੰ ਲੀਵ-ਇੰਨ-ਕੈਸ਼ਮੈਂਟ ਦੀ ਰਾਸੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05952010001430
Cheque No :
051022
Cheque Date :
13/07/2017
427,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:48 AM.
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