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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
31/03/2017
Voucher No
OWN/2016-17/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
750
Particulars
ਅਦਾਇਗੀ ਮਨੋਚਾ ਬੁੱਕ ਡਿਪੂ ਨਾਭਾ ਬਿੱਲ ਨੰ#58 32734 ਮਿਤੀ 21.3.2017 ਬਾਬਤ ਇਕ ਕੈਸ ਬੁੱਕ ਦੀ ਖਰੀਦ ਰਾਹੀਂ ਸ੍ਰੀ ਕ੍ਰਿਸ਼ਨ ਸਿੰਘ ਜੇ.ਸੀ.ਬੀ. ਓਪਰੇਟ ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05952010001430
Cheque No :
047322
Cheque Date :
31/03/2017
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:39:11 AM.
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