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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/03/2017
Voucher No
OWN/2016-17/P/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
4,125
Particulars
ਅਦਾਇਗੀ ਮੈਸ. ਭਾਰਤ ਸਟੀਲ ਪਟਿਆਲਾ ਰੋਡ ਪਾਤੜਾਂ ਬਿੱਲ ਨੰ#58 193 ਮਿਤੀ 19.1.2017 ਬਾਬਤ ਇਲੈਕਸ਼ਨਾਂ ਵਿੱਚ ਬੈਲਟ ਪੇਪਰਾਂ ਲਈ ਤਿੰਨ ਟਰੰਕਾਂ ਦੀ ਖਰੀਦ ਕੀਤੀ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05952010001430
Cheque No :
047307
Cheque Date :
06/03/2017
4,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:03 AM.
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