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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Budhlada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2019
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ਸੰਦੀਪ ਕੁਮਾਰ ਕੰਪਿਉਟਰ ਅਪਰੇਟਰ ਦੀ ਤਨਖਾਹ ਮਹੀਨਾ ਜੁਲਾਈ 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05961010002260
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
13/08/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:43:17 PM.
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