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 :
April
State :
PUNJAB
District Panchayat & Equivalent :
Hoshiarpur
Block Panchayat & Equivalent :
Talwara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
13,472
Particulars
Paid to Manager OBC Bank for make draft For DRDP Mohali for samiti share
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06542010017690
Cheque No :
009920
Cheque Date :
17/04/2017
13,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:38:28 AM.
×