Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Block Panchayat & Equivalent :
Moga-Ii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2020
Voucher No
OWN/2019-20/P/147
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
21,560
Particulars
Pay to Ekta Printing Press bill no. 258 date 28#471#472020 for 26 Jan. Banners pay to Kulwant Singh S#47o Lashman Singh for Ballon and pay to Harnek Singh S#47o Ujagar Singh for flower Decoration threw Varinder Singh CA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010079386452 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 8 Letter/Advice Date :03/02/2020
21,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:39 AM.