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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2016
Voucher No
OWN/2016-17/P/164
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,549,265
Particulars
ਮਨੇਜਰ ਕੈਨੇਰਾ ਬੈੰਕ ਨੂੰ ਦਫ਼ਤਰੀ ਸਟਾਫ਼ ,ਬੇਲਦਾਰ ਅਤੇ ਵੈਟਨਰੀ ਸਟਾਫ਼ ਦੀ ਤਨਖਾਹ ਭੇਜੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0393101149692
Cheque No :
389384
Cheque Date :
04/11/2016
1,549,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:58:57 PM.
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