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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/12/2016
Voucher No
OWN/2016-17/P/121
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
19,800
Particulars
ਚੈਕ ਨੰ 006685 ਰਾਹੀ ਐਸ ਕੇ ਸੀਮਿੰਟ ਸਟੋਰ ਨੂੰ ਸੱਕਤਰ ਜਿਲ੍ਹਾ ਪ੍ਰੀਸਦ ਕਮਰੇ ਲਈ ਸਮਾਨ ਦੇ ਅਦਾਇਗੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
555502010002246
Cheque No :
006685
Cheque Date :
19/12/2016
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:49 AM.
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