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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Block Panchayat & Equivalent :
Morinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/01/2017
Voucher No
OWN/2016-17/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,415
Particulars
ਸ੍ਰੀਮਤੀ ਸਤਿੰਦਰ ਕੋਰ ਨੂੰ ਟੀ.ਏ ਦੀ ਅਦਾਇਗੀ ਸਮਾਂ 3.2016 ਤੋ 12.2016 ਤੱਕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3883000100041455
Cheque No :
812456
Cheque Date :
04/01/2017
2,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:13 AM.
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