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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
09/06/2016
Voucher No
OWN/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
3,398
Particulars
ਚੈਕ ਨੰ 118186 ਮਿਤੀ 09#4706#472016 ਰਾਹੀ ਸ੍ਰੀ ਬਲਦੇਵ ਸਿੰਘ ਮਾਲੀ ਨੂੰ ਮਹੀਨਾ 05#472016 ਦੀ ਤਨਖਾਹ ਜਾਰੀ ਕੀਤੀ ਗਈ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
118186
Cheque Date :
09/06/2016
3,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:01 PM.
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