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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2017
Voucher No
OWN/2017-18/P/92
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,510
Particulars
BSNL Ltd for ZP office 2367616 Bill Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
03192010000050
Cheque No:
Cheque Date :
Letter/Advice No.:
874735
Letter/Advice Date :
16/08/2017
BSNL Ltd Patiala
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:19:46 PM.
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