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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/02/2017
Voucher No
OWN/2016-17/P/215
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
79,669
Particulars
ਜਿਲ੍ਹਾ ਪ੍ਰੀਸ਼ਦ ਮੁਲਾਜਮਾ ਦੇ ਹਿਸੇ ਦਾ ਕੱਟਿਆ CPF ਬੈੰਕ ਵਿੱਚ ਜਮਾ ਕਰਵਾਇਆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0270104000230612
Cheque No :
313773
Cheque Date :
08/02/2017
79,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:41:05 AM.
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