Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Haiderwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
9,000
Particulars
PAID TO ARORA FILLING STATION JAMALPUR FOR PURCHASE DIESEL VIED BILL NO 138963,139044,139142 DATED 03-12-19 TO 09-12-19 FOR DRAINAGE OF WATER OF POND NEAR BASTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 18 Cheque No : 355438 Cheque Date : 17/12/2019
ARORA FILLING STATION JAMALPUR
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:47:08 PM.