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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Shaheed Bhagat Singh Nagar
Block Panchayat & Equivalent :
Balachaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2016
Voucher No
OWN/2016-17/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
56,092
Particulars
constrution of gate and store
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
03592010006890
Cheque No :
237292
Cheque Date :
02/05/2016
Bhajan Lal Govt Contractor
56,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:42 AM.
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