eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Block Panchayat & Equivalent :
Pakhowal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/10/2016
Voucher No
OWN/2016-17/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Amount Paid to daljit Singh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55130014041
Cheque No :
849620
Cheque Date :
18/10/2016
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:30 AM.
×