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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/04/2017
Voucher No
OWN/2017-18/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
4,690
Particulars
ਚੈਕ ਨੰਬਰ 173678 ਰਾਹੀ ਸ੍ਰੀ ਸੁਨੀਲ ਕਮਾਰ ਲੇਖਾਕਾਰ ਜਿਲਾ ਪ੍ਰੀਸਦ ਨੰ੍ਹ ਟੀਏ ਬਿੱਲ 06-2017 to 04-17 ਦੀ ਅਦਾਇਗੀ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
173678
Cheque Date :
27/04/2017
4,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:57:12 PM.
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