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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/12/2017
Voucher No
OWN/2017-18/P/169
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
34 - Income Tax - IT
Amount (in Rs.)
(in Rs.)
13,623
Particulars
To Manager SBI Hoshiarpur for Shri vikas sharma Supt. for Senior assistant 4year ACP Arear income tax deducted
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0694000100103059
Cheque No :
233457
Cheque Date :
12/12/2017
13,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:42:30 AM.
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