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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2017
Voucher No
OWN/2017-18/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,360
Particulars
Manager SBOP Bank for DYCEO salary ZP Sangrur GPF Deductions month 6-17,7-17,8-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
355302170005146
Cheque No :
093732
Cheque Date :
18/10/2017
State Bank of Patiala Main Branch Sangrur
24,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:53 AM.
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