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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/05/2017
Voucher No
OWN/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,001
Particulars
ਚੈਕ ਨੰ 173687 ਰਾਹੀ ਹਰਦੇਵ ਸਿੰਘ ਜਲ ਸੇਵਕ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ 03 -17 ਦੀ ਅਦਾਇਗੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
173687
Cheque Date :
26/05/2017
21,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:34:27 PM.
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