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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
PUNJAB
District Panchayat & Equivalent :
Moga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2017
Voucher No
OWN/2017-18/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,312
Particulars
ਚੈਕ ਨੰਬਰ 173711 ਰਾਹੀ ਜਿਲਾ ਪ੍ਰੀਸਦ ਦਫਤਰ ਲਈ ਅਲਮਾਰੀ ਦੀ ਅਦਾਇਗੀ NEW GS STEEL FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0417104000051518
Cheque No :
173711
Cheque Date :
03/11/2017
13,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:38:08 AM.
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