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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
PUNJAB
District Panchayat & Equivalent :
Ludhiana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/09/2016
Voucher No
OWN/2016-17/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
9,344
Particulars
ਬਚਨ ਸਿੰਘ hp ਫ਼ਿਲਿੰਗ ਸਟੇਸ਼ਨ ਦਾ ਪੇਟ੍ਰੋਲ 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. :
7252753
Cheque No :
106281
Cheque Date :
09/09/2016
9,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:58:48 PM.
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