eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
24/05/2017
Voucher No
OWN/2017-18/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
28,900
Particulars
ਅਦਾਇਗੀ ਬੱਤਾ ਫਰਨੀਚਰ ਨੇੜੇ ਮਿੰਨੀ ਬੱਸ ਸਟੈਂਡ ਨਾਭਾ ਬਿੱਲ ਨੰ#58 3536 ਮਿਤੀ 19#475#472017 ਬਾਬਤ ਸੁਪਰਡੈਂਟ ਪੰਚਾਇਤ ਸੰਮਤੀ ਪਾਤੜਾਂ ਦੇ ਕਮਰੇ (ਦਫਤਰ) ਲਈ ਫਰਨੀਚਰ ਦੀ ਖਰੀਦ ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000190
Cheque Date :
24/05/2017
28,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:17:32 PM.
×