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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Patran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2017
Voucher No
OWN/2017-18/P/151
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
2,875
Particulars
ਅਦਾਇਗੀ ਅਜੰਨੀ ਬਰੋਡਬੈਂਡ ਸੋਲਉਸ਼ਨ ਪ੍ਰਾ#58ਲਿਮ#58 ਪਾਤੜਾਂ ਬਿੱਲ ਨੰ#58 1591 ਮਿਤੀ 4#4712#472017 ਮਹੀਨਾ ਦਸੰਬਰ 2017 ਬਾਬਤ ਦਫਤਰੀ ਵਰਤੋ ਲਈ ਇੰਟਰਨੈਟ ਕੂਨੇਕਸ਼ਨ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000307
Cheque Date :
07/12/2017
2,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:57 AM.
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