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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Jalandhar
Block Panchayat & Equivalent :
Adampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/11/2016
Voucher No
OWN/2016-17/P/173
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
8,300
Particulars
ਸਰਕਾਰੀ ਗੱਡੀ ਦੀ ਇੰਸ਼ੋਰਂਸ ਕਲੇਮ ਦੀ ਰਕਮ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30487002624
Cheque No :
387888
Cheque Date :
01/11/2016
Bahrn motor
8,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:25:45 AM.
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