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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/10/2016
Voucher No
OWN/2016-17/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
32,200
Particulars
zp ਮੁਲਾਜਮਾ ਦਾ ਇਨਕਮ ਟੇਕਸ ਜਮਾ ਕਰਵਾਇਆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7252753
Cheque No :
106292
Cheque Date :
06/10/2016
32,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:01:42 PM.
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