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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 :
Sanour
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2017
Voucher No
OWN/2017-18/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,280
Particulars
ਗੁਰਤੇਜ ਸਿੰਘ ਅਤੇ ਅਵਤਾਰ ਸਿੰਘ ਦਾ ਸੀ.ਪੀ.ਐਫ ਜਮੈ ਕਰਵਾਇਆ ਗਿਆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
916010050357
Cheque No :
002658
Cheque Date :
17/07/2017
EMPLOYEES CPF
11,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:19 PM.
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