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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
PUNJAB
District Panchayat & Equivalent :
Sangrur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2018
Voucher No
OWN/2017-18/P/153
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17.44
Particulars
NEFT Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
355302170005146
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
27/02/2018
Manager UNion Bank of India
17.44
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:46 AM.
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