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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/08/2016
Voucher No
OWN/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
60,580
Particulars
ਡਿਪਟੀ ਸੀ.ਈ.ਓ ਰਣਜੀਤ ਸਿੰਘ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ 07#472016 ਦੀ ਅਦਾਇਗੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
555502010002246
Cheque No:
Cheque Date :
Letter/Advice No.:
2369
Letter/Advice Date :
11/08/2016
60,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:20:06 PM.
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