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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/08/2017
Voucher No
OWN/2017-18/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
485
Particulars
ਅਦਾਇਗੀ ਪ੍ਰੋ#58 ਜੌਗਾ ਸਿੰਘ ਮਿਸ਼ਤਰੀ, ਖਾਲਸਾ ਇਲੈਕਟ੍ਰਿਕ ਵਰਕਸ ਪਾਤੜਾਂ ਪੱਤਰ ਨੰ#58 14 ਮਿਤੀ 23#477#472017 ਬਾਬਤ ਲੇਬਰ ਰਾਹੀਂ ਸ੍ਰੀ ਰਣਜੀਤ ਸਿੰਘ ਕੰਪਿਉਟਰ ਓਪਰੇਟਰ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000239
Cheque Date :
08/08/2017
485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:01 AM.
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