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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/04/2017
Voucher No
OWN/2017-18/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
174,346
Particulars
ਚੈਕ ਨੰ 803433 ਰਾਹੀ ZP ਸਟਾਫ ਦੀ ਤਨਖਾਹ ਦੀ ਰਕਮ ਟਰਾਸਫਰ ਕੀਤੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
555502010002246
Cheque No :
803433
Cheque Date :
13/04/2017
174,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:37:46 AM.
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