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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Bathinda
Block Panchayat & Equivalent :
Bhagta Bhaika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/03/2018
Voucher No
OWN/2017-18/P/165
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
1,000
Particulars
Purchase of cover for samiti vehicle
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100211198520
Cheque No :
000103
Cheque Date :
28/03/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:04:55 AM.
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