eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
600
Particulars
ਅਦਾਇਗੀ ਸ੍ਰੀ ਜਗਨ ਨਾਥ ਕੰਪਿਊਟਰ ਓਪਰੇਟਰ ਬਾਬਤ ਦਫਤਰ ਦੀਆਂ ਪਾਣੀ ਵਾਲੀਆਂ 2 ਟੈਕੀਆਂ ਦੀ ਸਫਾਈ ਸ੍ਰੀ ਦੀਪ ਸਿੰਘ ਪੁੱਤਰ ਨਿਰਮਲ ਸਿੰਘ ਵਾਸੀ ਦਾਨੀਪੁਰ ਪਾਸੋਂ ਕਰਵਾਈ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000264
Cheque Date :
08/09/2017
JAGAN
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:31:37 AM.
×