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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2017
Voucher No
OWN/2017-18/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
119,026
Particulars
ਦਫਤਰੀ ਸਟਾਫ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ ਜੂਨ ਅਤੇ ਜੂਲਾਈ 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 :
000244
Cheque Date :
10/08/2017
119,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:33 AM.
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