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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2016
Voucher No
OWN/2016-17/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
838,130
Particulars
HQ Staff salaries for month of 04.16 and veterinary staff salary for month of 3.16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07702010000560
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
24/05/2016
Staff Salary
838,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:28 AM.
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