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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Kapurthala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/04/2016
Voucher No
OWN/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
3,121
Particulars
ਨੇਸਨਲ ਸਰਵਿਸ ਸਟੇਸਨ ਕਪੂਰਥਲਾ ਨੂ ਡੀਜਲ ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਕੀਤੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55043491104
Cheque No :
712389
Cheque Date :
20/04/2016
National Service Station Kapurthala
3,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:50 AM.
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