eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Amritsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2016
Voucher No
OWN/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
3,560
Particulars
Payment regarding car patrol to OR Service Station
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84030100004086
Cheque No :
306989
Cheque Date :
05/04/2016
OR Service Station Queen Road ASR
3,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:45:39 PM.
×