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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 :
Samana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2017
Voucher No
OWN/2017-18/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
10,000
Particulars
patwari pay for the month of october 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
915010040433206
Cheque No :
208055
Cheque Date :
02/11/2017
sukha patwari
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:05 PM.
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