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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
27/06/2017
Voucher No
IAY/2017-18/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
To Chandok Furniture for Purchasing of Office Table under PMAY-G scheme for Distt cordinator used.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03192041004707
Cheque No:
Cheque Date :
Letter/Advice No.:
chq592420
Letter/Advice Date :
27/06/2017
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:19:37 PM.
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