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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/06/2016
Voucher No
OWN/2016-17/P/34
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
DY CEO HARKAWANLJIT SINGH ਨੂੰ GPF ਮਹੀਨਾ 02.2016 ਅਤੇ 03.2016 ਦੀ ਅਦਾਇਗੀ 7000 ਪ੍ਰਤੀ ਮਹੀਨਾ ਕੀਤੀ ਗਈ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
555502010002246
Cheque No :
003271
Cheque Date :
10/06/2016
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:40:30 PM.
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