eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Sardulgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,700
Particulars
ਸਟੇਟ ਬੈਕ ਆਫ ਇੰਡੀਆ ਨੂੰ ਸਾਲ 2018-19 ਦੌਰਾਨ ਕਰਮਚਾਰੀਆ ਤੋਂ ਟੈਕਸ ਦੀ ਕਟੌਤੀ ਜਮਾ ਕਰਵਾਈ ਗਈ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12552041000020
Cheque No:
081676
Cheque Date :
09/05/2019
Letter/Advice No.:
00
Letter/Advice Date :
09/05/2019
62,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:27:37 AM.
×