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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2017
Voucher No
OWN/2017-18/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
16,300
Particulars
ਅਦਾਇਗੀ ਚੇਅਰਮੈਨ ਅਤੇ ਵਾਇਸ ਚੇਅਰਪਰਸ਼ਨ ਦਾ ਮਾਨ ਭੱਤਾ ਸਮਾਂ ਅਗਸਤ 2017 ਆਨ-ਲਾਈਨ ਰਾਹੀਂ ਉਹਨਾਂ ਦੇ ਬੈਂਕ ਖਾਤੇ ਵਿੱਚ ਭੇਜਿਆ ਗਿਆ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000253
Cheque Date :
01/09/2017
16,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:17 AM.
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