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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Village Panchayat & Equivalent :
Bass Kural
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/08/2018
Voucher No
OWN/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
32,200
Particulars
Rasid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80100100090421
Cheque No :
673616
Cheque Date :
10/08/2018
9,450
Cheque
Account Type : Bank
Account No. :
80100100090421
Cheque No :
673614
Cheque Date :
10/08/2018
4,900
Cheque
Account Type : Bank
Account No. :
80100100090421
Cheque No :
673611
Cheque Date :
10/08/2018
17,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:23:51 PM.
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