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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
06/10/2017
Voucher No
OWN/2017-18/P/148
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
09 - Rent Rates and Taxes
Amount (in Rs.)
(in Rs.)
10,760
Particulars
ਗੁਰਪ੍ਰੀਤ ਸਿੰਘ ਕਮਿਉਨੀਕੇਸਨ ਸੈਟਰ ਬਿਲ ਨੰ 825 ਮਿਤੀ 2.9.17 ਬਾਬਤ ਦਫਤਰ ਵਿਖੇ ਇਨਕਮਟੈਕਸ ਦੀ ਪਨੈਲਟੀ ਦਾ ਚਲਾਨ ਫਰਵਾਇਆ।
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.:
002850
Letter/Advice Date :
06/10/2017
10,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:22 AM.
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