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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
15/09/2017
Voucher No
OWN/2017-18/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
495
Particulars
ਅਦਾਇਗੀ ਸ੍ਰੀ ਜਗਨ ਨਾਥ ਕੰਪਿਉਟਰ ਓਪਰੇਟਰ ਬਾਬਤ ਪਾਤੜਾਂ ਬੁੱਕ ਡਿਪੂ ਪਾਤੜਾਂ ਬਿੱਲ ਨੰ#58 385 ਮਿਤੀ 11#479#472017 ਰਾਹੀਂ ਸਟੇਸ਼ਨਰੀ ਲਿਆਂਦੀ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000271
Cheque Date :
15/09/2017
JAGAN
495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:44:52 PM.
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