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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Samana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/04/2017
Voucher No
OWN/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
18,100
Particulars
incometax deduction by state bank of patiala of samti employes on 3-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
631810110001203
Cheque No :
647080
Cheque Date :
11/04/2017
state bank of patiala
18,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:29 AM.
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