Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/02/2017
Voucher No
OWN/2016-17/P/270
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
18 - Contributions
Amount (in Rs.) (in Rs.)
14,019
Particulars
To Manager Punjab gramin Bank Hoshiarpur For Shri Mehar Chand Vetinary Inspector CVH Garhdiwala For CPF Deduction Arear Of annual increment From 15.05.2012 To 30.11.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0694000110026926 Cheque No : 498444 Cheque Date : 07/02/2017
14,019
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:08:43 AM.