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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Gidderbaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2017
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
9,195
Particulars
OE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000772
Cheque Date :
16/08/2017
shevata news agency
455
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000774
Cheque Date :
16/08/2017
Gurmeet singh clerk
5,202
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000775
Cheque Date :
16/08/2017
Rajora Interprice
720
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000776
Cheque Date :
16/08/2017
Hardev Singh Driver
2,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:30:41 AM.
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