eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/04/2016
Voucher No
OWN/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
68,000
Particulars
ਚੈਕ ਨੰ 118165 ਮਿਤੀ 08#4704#472016 ਰਾਹੀ ਚੇਅਰਪਰਸਨ ਜਿਲ੍ਹਾ ਪ੍ਰੀਸਦ ਨੂੰ 23500 23500 ਵਾਇਸ ਚੇਅਰਪਰਸਨ ਨੂੰ 10500 10500 ਮਹੀਨਾ 02#472016 ਅਤੇ 03#472016 ਲਈ ਕੁੱਲ ਰਕਮ 68000 ਰੂਪ ਜਾਰੀ ਕੀਤੇ ਮਾਨ ਭੱਤੇ ਦੀ ਆਦਾਇਗੀ ਰਾਹੀ ਕੀਤੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
118165
Cheque Date :
08/04/2016
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:45:06 AM.
×