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 :
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/123
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,000
Particulars
ਚੈਕ ਨੰ 006687 ਰਾਹੀ ਸੱਕਤਰ ਜਿਲ੍ਹਾ ਪ੍ਰੀਸਦ ਰਣਬੀਰ ਸਿੰਘ ਮੂਧਲ ਦਾ ਜੀਪੀਐਫ ਮਹੀਨਾ 03#4716 ਤੋ 06#4716
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
555502010002246
Cheque No :
006687
Cheque Date :
19/12/2016
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:38:35 AM.
×