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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/02/2017
Voucher No
OWN/2016-17/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,850
Particulars
Paid to New chandi typewriter workes patiala bill no. 450 date. 10.1.2017 regarding repair of photostate machine.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05952010001430
Cheque No :
047185
Cheque Date :
02/02/2017
6,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:02:09 AM.
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