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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2017
Voucher No
OWN/2017-18/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
108,426
Particulars
ਚੋਪੜਾ ਪਬਲਿਸਿੰਗ ਹਾਉਸ ਪ੍ਰਾ#58ਲਿਮ#58 ਜਲੰਧਰ ਇੰਨਵਾਇਸ ਨੰ#58 1004204407 ਮਿਤੀ 3#475#472017 ਬਾਬਤ ਜੱਗ ਬਾਣੀ ਅਖਵਾਰ ਮਿਤੀ 3#475#472017 ਵਿਚ ਬਲਾਕ ਪਾਤੜਾਂ ਦੀਆਂ ਪੰਚਾਇਤਾਂ ਦੀਆਂ ਸਾਮਲਾਤ ਜਮੀਨਾਂ ਦੀਆਂ ਬੋਲੀਆਂ ਸਾਲ 2017-18 ਇਸਤਿਹਾਰ ਦੇਣ ਸਬੰਧੀ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000212
Cheque Date :
03/07/2017
108,426
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:03:01 AM.
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