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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
08/09/2017
Voucher No
OWN/2017-18/P/109
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
506
Particulars
ਅਦਾਇਗੀ ਐਨ.ਕੋਡ. ਸੋਲਯੂਸ਼ਨ ਬਾਬਤ ਸ੍ਰੀਮਤੀ ਪਰਮਜੀਤ ਕੌਰ ਬੀ.ਡੀ.ਪੀ.ਓ. ਪਾਤੜਾਂ ਦੀ ਨਵੀਂ ਡੋਂਗਲ ਬਨਾਉਣ ਸਬੰਧੀ ਰਾਹੀਂ ਸ੍ਰੀ ਲਖਵਿੰਦਰ ਸਿੰਘ ਏ.ਪੀ.ਓ. ਨਰੇਗਾ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000262
Cheque Date :
08/09/2017
506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:50 AM.
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