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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Akanwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
960
Particulars
PAID TO MS ASHOKA BOOK DEPOT VIDE BILL NO. 940 DATE 19.05.2018 FOR PURCHASE SATATIONERY METRIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MS ASHOKA BOOK DEPOT TOHANA
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:13:38 PM.
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