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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/04/2017
Voucher No
OWN/2017-18/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
3,000
Particulars
ਸ੍ਰੀ ਭਜਨ ਸਿੰਘ ਬੀ.ਡੀ.ਪੀ.ਓ. ਦੇ ਖਾਤੇ ਵਿੱਚ ਸੰਮਤੀ ਫੀਸ ਸਮਾਂ ਜਨਵਰੀ#472017 ਤੋਂ ਮਾਰਚ#472017 ਆਨ ਲਾਈਨ ਰਾਹੀਂ ਖਾਤੇ ਵਿੱਚ ਭੇਜੀ ਗਈ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000406
Cheque Date :
07/04/2017
Bhajan Singh BDPO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:11:07 AM.
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