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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/01/2018
Voucher No
OWN/2017-18/P/157
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
90,126
Particulars
ਜਿਲ੍ਹਾ ਪ੍ਰੀਸ਼ਦ ਮੁਲਾਜਮਾ ਦਾ ਕਟਿਆ cpf ਓਹਨਾ ਦੇ ਖਾਤਿਆ ਵਿੱਚ ਜਮਾ ਕਰਵਾਇਆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0270104000230612
Cheque No :
396973
Cheque Date :
23/01/2018
90,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:18:16 PM.
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