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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
PUNJAB
District Panchayat & Equivalent :
Patiala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
06/01/2018
Voucher No
THFC/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
137,360
Particulars
To BDPO Ghanour for GP Seel Grant Issue.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010047313807
Cheque No:
Cheque Date :
Letter/Advice No.:
111441
Letter/Advice Date :
01/12/2017
137,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:34:45 PM.
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