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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/09/2017
Voucher No
OWN/2017-18/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
900
Particulars
ਅਦਾਇਗੀ ਸਵਾਸਤਿਕ ਇੰਨਫੋਟੈਕ ਪਾਤੜਾਂ ਬਿੱਲ ਨੰ#58 507 ਮਿਤੀ 21#478#472017 ਰਕਮ 450#47- ਅਤੇ ਬਿੱਲ ਨੰ#58 512 ਮਿਤੀ 24#478#472017 ਰਕਮ 450#47- ਬਾਬਤ ਇਕ ਪੈਨ ਡਰਾਇਵ ਦੀ ਖਰੀਦ ਅਤੇ ਪ੍ਰਿੰਟਰ ਦਾ ਟੋਨਰ ਰੀਫਿਲ ਕਰਾਉਣ ਸਬੰਧੀ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000258
Cheque Date :
06/09/2017
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:30 PM.
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