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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
16/03/2017
Voucher No
OWN/2016-17/P/211
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
ਟੱਕਰ ਆਟੋ ਮੋਬਾਇਲਜ਼ ਕੁਰਾਲੀ ਰੋਡ ਰੋਪੜ ਬਿੱਲ ਨੰ 6730 ਮਿਤੀ 11-3-2017 ਬਾਬਤ ਦਫਤਰ ਦੀ ਜਿਪਟੀ ਦੀ ਪਿਛਲੀ ਲਾਈਟ ਸਮੇਤ ਹੋਲਡਰ ਨਵਾ ਫਿੱਟ ਕਰਵਾਇਆ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:59:47 AM.
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