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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
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
24/11/2017
Voucher No
OWN/2017-18/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
39,366
Particulars
Jeep and jcb Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000845
Cheque Date :
24/11/2017
Hardev Singh Driver
2,800
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000846
Cheque Date :
24/11/2017
bombay tractor company bathinda
12,017
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000847
Cheque Date :
24/11/2017
Head Repair Workshop
7,350
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000848
Cheque Date :
24/11/2017
GS Diesol Service
2,899
Cheque
Account Type : Bank
Account No. :
14821690006103
Cheque No :
000849
Cheque Date :
24/11/2017
Bathinda JCB Servuice
14,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:02 AM.
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