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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Nabha
Village Panchayat & Equivalent :
Alipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Punjab Infrastructure Development Board
Voucher Date
05/04/2017
Voucher No
PIDB/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Punjab Infrastructure Development Baord
Amount (in Rs.)
(in Rs.)
8,050
Particulars
Cement, sand and Bajri for SC dharmshala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
02492191001108
Cheque No:
Cheque Date :
Letter/Advice No.:
5512
Letter/Advice Date :
05/04/2017
mittal cement store
8,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:20:54 AM.
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