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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
31/03/2017
Voucher No
OWN/2016-17/P/220
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
4,350
Particulars
ਡਾਕੂਮੈਟ ਸੈਟਰ ਕਾਲਜ ਰੋਪੜ ਪ੍ਰਿੰਟਰ ਦਾ ਮੁਰੰਮਤ ਕਰਵਾਿੲਅਾ।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3883000100041455
Cheque No :
566651
Cheque Date :
31/03/2017
Ducument Centre
4,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:20:06 AM.
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