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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Rupnagar
Block Panchayat & Equivalent :
Morinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/03/2017
Voucher No
OWN/2016-17/P/206
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
20,219
Particulars
ਰਮਨ ਫਿਲਿੰਗ ਸ਼ਟੇਸ਼ਨ ਮੋਰਿੰਡਾ ਸਰਕਾਰੀ ਗੱਡੀ ਲਈ ਡੀਲਜ਼ ਦੀ ਅਦਾਇਗੀ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3883000100041455
Cheque No :
566645
Cheque Date :
02/03/2017
Raman Filling Station
20,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:33 AM.
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