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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/09/2016
Voucher No
OWN/2016-17/P/142
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
126,910
Particulars
To Manager PNB Mandi Area Hoshiarpur For Shri Tarlok ram Water Carrier Retired pending amonut on CPF Sent to DRDP Mohali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0694000100103059
Cheque No :
634623
Cheque Date :
01/09/2016
126,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:58:38 AM.
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