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
26/05/2017
Voucher No
OWN/2017-18/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
23,800
Particulars
ਅਦਾਇਗੀ ਅਵਤਾਰ ਸ਼ਰਮਾਂ ਫੋਟੋਸਟਡਿਓ ਪਾਤੜਾਂ ਬਿੱਲ ਨੰ#58 1408 ਮਿਤੀ 4#4711#472016 ਬਾਬਤ ਗਰੂਪ ਫੋਟੋਆਂ ਦੀ ਅਦਾਇਗੀ ਰਾਹੀਂ ਸ੍ਰੀ ਜਸਵੀਰ ਸਿੰਘ ਜੂਨੀਅਰ ਸਹਾਇਕ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000193
Cheque Date :
26/05/2017
jasveer singh
23,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:40:20 PM.
×