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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Lambi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2017
Voucher No
OWN/2017-18/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
75,450
Particulars
friends motor for light repair 4120, PSPCl bill pay 28330, Ms Sukhmander singh cont. for samiti proorty repair 43000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100020049292
Cheque No :
000673
Cheque Date :
04/10/2017
Friends Elec. Lambi
4,120
Cheque
Account Type : Bank
Account No. :
50100020049292
Cheque No :
000674
Cheque Date :
04/10/2017
PSPCL Lambi
28,330
Cheque
Account Type : Bank
Account No. :
50100020049292
Cheque No :
000675
Cheque Date :
04/10/2017
Sukhmander Singh Cont
43,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:03 AM.
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