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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2017
Voucher No
OWN/2017-18/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200
Particulars
ਅਦਾਇਗੀ ਸ੍ਰੀ ਨਵੀਨ ਗਰਗ, ਸ੍ਰੀ ਗਨੇਸ ਇੰਸੋਰੈਂਸ ਸਰਵੀਸਜ ਪਾਤੜਾਂ ਬਾਬਤ ਦਫਤਰ ਦੀ ਗੱਡੀ ਦੀ ਇੰਸੋਰੈਂਸ ਕਰਨ ਤੋਂ ਪਹਿਲਾਂ ਇੰਸਪੈਕਸ਼ਨ ਕਰਨ ਸਬੰਧੀ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000196
Cheque Date :
07/06/2017
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:14:07 AM.
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