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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Bathinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/08/2017
Voucher No
OWN/2017-18/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
6,099
Particulars
BUY BETRY FOR JEEP NO PB03 F 7374
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0352104000030418
Cheque No :
146488
Cheque Date :
21/08/2017
RAVINDER SINGH DRIVER
6,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:11 PM.
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