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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/10/2016
Voucher No
OWN/2016-17/P/153
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
3,316
Particulars
ਜਿਲ੍ਹਾ ਪ੍ਰੀਸਦ ਦਫਤਰ ਦੇ ਟੈਲੀਫੋਨ ਨੰ 01636 239568 ਅਤੇ 01636 237317 ਦੇ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਕਰਨ ਸਬੰਧੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
118230
Cheque Date :
12/10/2016
3,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:34:27 PM.
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