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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Sanour
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2018
Voucher No
OWN/2017-18/P/223
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
15,000
Particulars
J.C.B and Traly Regarding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010050357
Cheque No:
Cheque Date :
Letter/Advice No.:
002914
Letter/Advice Date :
06/02/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:47 PM.
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