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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2017
Voucher No
OWN/2017-18/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
16,500
Particulars
ਚੈਕ ਨੰ 803451 ਰਾਹੀ ਸ੍ਰੀ ਸੁਨੀਲ ਕੁਮਾਰ ਲੇਖਾਕਾਰ ਦੇ ਰਿਕਾਰਡ ਦੇ ਫੋਟੋ ਸਟੇਟ ਦੀ ਮਿਤੀ 24 04 17 ਦੀ ਐਟਰੀ ਰਹਿ ਗਈ ਸੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
555502010002246
Cheque No :
803439
Cheque Date :
06/05/2017
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:32:01 PM.
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