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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 :
Sanour
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/12/2017
Voucher No
OWN/2017-18/P/197
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
6,825
Particulars
ਦਫਤਰ ਵਿਖੇ ਕੰਪਿਉਟਰ ਰਿਪੇਅਰ ਅਤੇ ਬਿਜਲੀ ਸਬੰਧੀ ਕੰਮ ਕਰਵਾਇਆ ਗਿਆ।
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.:
002890
Letter/Advice Date :
28/12/2017
Akash Enterprises
6,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:52:42 AM.
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