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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/07/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
54,973
Particulars
ਜਿਲ੍ਹਾ ਪ੍ਰੀਸ਼ਦ ਮੁਲਾਜਮਾ ਦਾ ਮਹੀਨਾ ਜੂਨ ਦਾ ਕਟਿਆ ਹੋਇਆ cpf
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0270104000230612
Cheque No :
374835
Cheque Date :
17/07/2017
54,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:57:41 PM.
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