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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2017
Voucher No
OWN/2016-17/P/149
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,970
Particulars
ਜਿਲ੍ਹਾਂ ਪ੍ਰੀਸਦ ਵਿੱਚ ਫਿਲਟਰ ਦੀ ਕਰਵਾਈ ਰਿਪੇਅਰ ਅਤੇ ਪੁਆਏ ਸਮਾਨ ਦੀ ਅਦਾਇਗੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:16:27 PM.
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