eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Nabha
Village Panchayat & Equivalent :
Surain Das Colony
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Punjab Infrastructure Development Board
Voucher Date
30/05/2017
Voucher No
PIDB/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
58 - Punjab Infrastructure Development Baord
Amount (in Rs.)
(in Rs.)
12,688
Particulars
ffff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2119101012305
Cheque No:
Cheque Date :
Letter/Advice No.:
777
Letter/Advice Date :
30/05/2017
12,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:50:10 PM.
×