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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Sri Muktsar Sahib
Block Panchayat & Equivalent :
Malout
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/01/2018
Voucher No
OWN/2017-18/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
14,910
Particulars
Pawan STD PCO and Photostate ਬਾਬਤ ਮਹਾਤਮਾ ਗਾਧੀ ਸਰਵੇਖਣ ਸਬੰਧੀ ਫੋਟੋ ਕਾਪੀਆ ਕਰਵਾਉਣ ਸਬੰਧੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02512010047630
Cheque No :
591453
Cheque Date :
15/01/2018
Pawan Std Pco and Photostat Malout
14,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:24 AM.
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