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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 :
Mansa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2017
Voucher No
OWN/2016-17/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
5,030
Particulars
rajesh clerk-3010 jagjit steno ta bill-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17072041011741
Cheque No:
Cheque Date :
Letter/Advice No.:
16474
Letter/Advice Date :
23/02/2017
JAGJIT SINGH
2,020
Letter/Advice
Account Type:Bank
Account No.:
17072041011741
Cheque No:
Cheque Date :
Letter/Advice No.:
16474
Letter/Advice Date :
23/02/2017
RAJESH KUMAR
3,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:39:21 PM.
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