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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2017
Voucher No
OWN/2017-18/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,200
Particulars
ਅਦਾਇਗੀ ਸਵਾਸਤਿਕ ਇੰਨਫੋਟੈਕ ਪਾਤੜਾਂ ਬਿੱਲ ਨੰ#58 128 ਮਿਤੀ 8#475#472017 ਅਤੇ ਬਿੱਲ ਨੰ#58 130 ਮਿਤੀ 8#475#472017 ਬਾਬਤ ਟੋਨਰ ਰਿਫਿਲ ਕਰਾਉਣ ਸਬੰਧੀ ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000189
Cheque Date :
18/05/2017
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:32:55 AM.
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