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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2017
Voucher No
OWN/2016-17/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
82,393
Particulars
ਜਿਲ੍ਹਾ ਪ੍ਰੀਸ਼ਦ ਮੁਲਾਜਮਾ ਦਾ ਕੱਟਿਆ ਸੀ ਪੀ ਐਫ 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 :
313786
Cheque Date :
22/03/2017
82,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:43:32 PM.
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