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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Block Panchayat & Equivalent :
Sarswati Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/07/2022
Voucher No
OWN/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,016
Particulars
PAID TO YOGESH SERVICE STATION SARASWATI NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
000834001000413
Cheque No:
Cheque Date :
Letter/Advice No.:
022384
Letter/Advice Date :
07/07/2022
18,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:40 AM.
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