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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
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
08/06/2017
Voucher No
OWN/2017-18/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,575
Particulars
1.ਗੁਰਮੁੱਖ ਸਿੰਘ ਬਾਬਤ ਤੋਲੀਏ ਖਰੀਦਣ ਸਬੰਧੀ - Amt 100 2.ਹਰਜਿੰਦਰ ਸਿੰਘ ਬਾਬਤ ਦਫਤਰੀ ਜਰਨੇਟਰ ਦੀ ਰਿਪੇਅਰ - Amt 2400 3.ਗੁਰਮੁਖ ਸਿੰਘ ਬਾਬਤ ਦਫਤਰੀ ਜਰਨੇਟਰ ਦੇ ਰਿਪੇਅਰ ਲਈ - Amt 500 4.ਗੁਰਮੇਲ ਸਿੰਘ ਏ.ਈ ਬਾਬਤ ਦਫਤਰ ਵਿੱਚ ਏ.ਸੀ ਦਾ ਸਟੇਬਲਾਈਜਰ ਅਤੇ ਰੰਗ ਰੋਗਨ ਕਰਵਾਉਣ ਸਬੰਧੀ। Amt 8575
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02512010047630
Cheque No :
014639
Cheque Date :
08/06/2017
100
Cheque
Account Type : Bank
Account No. :
02512010047630
Cheque No :
014640
Cheque Date :
08/06/2017
Bharat Traders Malout
2,400
Cheque
Account Type : Bank
Account No. :
02512010047630
Cheque No :
014641
Cheque Date :
08/06/2017
Punjab Service Centre
500
Cheque
Account Type : Bank
Account No. :
02512010047630
Cheque No :
014642
Cheque Date :
08/06/2017
Suresh Kumar Goyal and Co Malout
8,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:02:16 AM.
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