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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Block Panchayat & Equivalent :
Chhachhrauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2023
Voucher No
OWN/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
3,613
Particulars
Rs 3613 for payment of diesel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
65168104904
Cheque No :
363516
Cheque Date :
22/03/2023
3,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:11:40 AM.
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