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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 :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/04/2016
Voucher No
OWN/2016-17/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
600
Particulars
ਚੈਕ ਨੰ 118170 ਮਿਤੀ 25#4704#472016 ਰਾਹੀ PRIME WORLD COMPUTER ਨੂੰ ਦਫਤਰ ਦੇ 02 ਟੌਨਰ ਰਿਫਿਲ ਕਰਵਾਏ ਗਏ ਦੀ ਅਦਾਇਗੀ 300 ਰੂ ਪ੍ਰਤੀ ਟੋਨਰ ਅਨੁਸਾਰ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
118170
Cheque Date :
25/04/2016
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:48 PM.
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