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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 :
Tarn Taran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/05/2016
Voucher No
OWN/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,060
Particulars
electricity bill of pendu vikas bhawan from 29-3-16 to 27-4-16 paid to PSPCL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
495010100020299
Cheque No :
149272
Cheque Date :
23/05/2016
PSPCL
39,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:44:55 PM.
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