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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2016
Voucher No
OWN/2016-17/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,601
Particulars
ਚੈਕ ਨੰ 118180 ਮਿਤੀ 24#4705#472016 ਰਾਹੀ ਂ AO CASH BSNL ਨੂੰ ਦਫਤਰ ਦੇ ਟੈਲੀਫੋਨ ਨੰਬਰ 01636 239568 ਦੀ ਬਿੱਲ ਮਹੀਨਾ 04#472016 ਦੀ ਅਦਾਇਗੀ ਕੀਤੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
118180
Cheque Date :
24/05/2016
1,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:43:43 PM.
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