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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2017
Voucher No
OWN/2017-18/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,003
Particulars
ਅਦਾਇਗੀ ਏਸੀਅਨ ਕੰਪਿਉਟਰਜ ਪਾਤੜਾਂ ਬਿੱਲ ਨੰ#58 4796 ਮਿਤੀ 17#4710#472017 ਬਾਬਤ ਦਫਤਰੀ ਵਰਤੋਂ ਲਈ ਮੋਹਰਾਂ ਬਨਾਉਣ ਸਬੰਧੀ ਰਾਹੀਂ ਸ੍ਰੀ ਬਲਜਿੰਦਰ ਸਿੰਘ ਸੁਪਰਡੈਂਟ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000292
Cheque Date :
01/11/2017
3,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:26 PM.
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