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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
21/05/2016
Voucher No
:
OWN/2016-17/R/28
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
2,492,458
Received In/Deposited In
:
Bank
Label.BankAcNo
: 555502010002246
Voucher Type
:
Letter/Advice
IssueBank Branch Name
:
Cheque No
:
5787
Cheque Date
:
21/05/2016
Amount (in Rs.)
:
2,492,458
Particulars
:
ਡਾਇਰੈਕਟਰ ਪੇਡੂ ਵਿਕਾਸ ਅਤੇ ਪੰਚਾਇਤ ਵਿਭਾਗ ਪੰਜਾਬ ਮੋਹਾਲੀ ਜੀ ਵੱਲੋ ਰਿਟਾਇਰੀਆ ਦੇ ਬਕਾਏ ਅਤੇ ਤਨਖਾਹ ਪ੍ਰਾਪਤ ਕੀਤੀ
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:07:37 AM.
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