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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Pirthala
Type Of Transaction
Expenditures
Activity Code
9218272
Scheme Name
Own Resource
Voucher Date
26/09/2018
Voucher No
OWN/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
17,500
Particulars
PAID TO PARVEEN SWEETS TOHANA FOR PURCHASE OF BUNDI 100 KG FOR FUNCTION 15 AUG VIDE BILL NO 237 15-8-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
83410100004683
Cheque No :
228447
Cheque Date :
20/09/2018
PARVEEN SWEETS DANGRA ROAD TOHANA
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:14:27 AM.
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