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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Block Panchayat & Equivalent :
Morinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2017
Voucher No
OWN/2016-17/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,352
Particulars
ਮੈਨੇਜਰ ਪੰਜਾਬ ਨੈਸ਼ਨਲ ਬੈਂਕ ਮੋਰਿੰਡਾ ਨੂੰ ਸੈਲਫ ਚੈਂਕ ਭੇਜਕੇ ਸਾਂਚੀ ਮੈਨੇਜਮੈਟ ਸਰਵਿਸਜ਼ ਸੈਕਟਰ 44ਡੀ ਚੰਡੀਗੜ੍ਹ ਤਨਖਾਹ ਦੀ ਅਦਾਇਗੀ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3883000100041455
Cheque No :
566647
Cheque Date :
08/03/2017
SANCHI MANAGEMENT SERVICES CHANDIGARH
30,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:13:57 PM.
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