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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
26/12/2017
Voucher No
OWN/2017-18/P/158
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
38,400
Particulars
ਪੱਤਰ ਨੰਬਰ 3668 ਮਿਤੀ 26.12.2017 ਚੈਂਕ ਨੰਬਰ 459 ਰਾਹੀਂ ਸ੍ਰੀ ਕੁਲਦੀਪ ਸਿੰਘ ਇਕਨਕਮ ਟੈਕਸ ਵਕੀਲ ਦੇ ਖਾਤੇ ਵਿੱਚ ਜਮ੍ਹਾਂ ਕਰਵਾਈ ਗਈ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
283101001218
Cheque No :
000459
Cheque Date :
26/12/2017
38,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:11:40 AM.
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