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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Nabha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2017
Voucher No
OWN/2017-18/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
450
Particulars
jagdeep singh cash paid akash enterprises
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
14111500004213
Cheque No :
0011228
Cheque Date :
05/07/2017
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:49:33 PM.
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