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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Block Panchayat & Equivalent :
Sanour
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2017
Voucher No
OWN/2017-18/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
11,058
Particulars
ਭੀਮ ਸੈਨ ਡਰਾਈਵਰ ਗੱਡੀ ਦੇ ਤੇਲ ਦੀ ਅਦਾਇਗੀ ਮਹੀਨਾ 7.17 ਬਿੱਲ ਨੰ 46427 ਮਿਤੀ 10.7.17, 21542 ਮਿਤੀ 14.7.17, 49574 ਮਿਤੀ 19.7.17 ਅਤੇ ਬਿੱਲ ਨੰ 53472 ਮਿਤੀ 24.7.17, 55796 ਮਿਤੀ 29.7.17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010050357
Cheque No:
Cheque Date :
Letter/Advice No.:
002853
Letter/Advice Date :
06/10/2017
BHIM SAIN (DRIVER)
11,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:32:50 PM.
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