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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
13/09/2017
Voucher No
OWN/2017-18/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
66,889
Particulars
ਦਫਤਰੀ ਸਟਾਫ ਦੀ ਤਨਖਾਹ (ਸ੍ਰੀ ਜਸਵੀਰ ਸਿੰਘ ਜੂਨੀ.ਸਹਾ. ਅਤੇ ਸ੍ਰੀਮਤੀ ਸੰਤਰੋ ਦੇੳ ਸੇਵਾਦਾਰ) ਮਹੀਨਾ ਅਗਸਤ 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 :
000266
Cheque Date :
13/09/2017
66,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:36 AM.
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