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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2017
Voucher No
OWN/2017-18/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
5,290
Particulars
ਚੈਕ ਨੰ 173718 ਰਾਹੀ ਜਿਲਾ ਪ੍ਰੀਸਤ ਦੇ ਬਿਜਲੀ ਬਿੱਲ ਦੀ ਅਦਾਇਗੀ ਮਹੀਨਾ 10-10-2017 ਤੋ 13-12-2017 ਤੱਕ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
173718
Cheque Date :
15/12/2017
5,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:38:43 PM.
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