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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
27/06/2017
Voucher No
OWN/2017-18/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
3,852
Particulars
ਅਦਾਇਗੀ ਛਬੀਲ ਦਾਸ ਅਤੇ ਬਰਦਰਜ ਪਾਤੜਾਂ ਬਾਬਤ ਜੇ.ਸੀ.ਬੀ. ਮਸੀਨ ਅਤੇ ਜਰਨੇਟਰ ਵਿੱਚ ਪੁਆਏ ਡੀਜਲ ਬਿਲਾਂ ਦੀ ਅਦਾਇਗੀ ਕੀਤੀ ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000448
Cheque Date :
27/06/2017
3,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:05:14 PM.
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