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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Simbalwala
Type Of Transaction
Expenditures
Activity Code
9835347
Scheme Name
Own Resource
Voucher Date
22/11/2018
Voucher No
OWN/2018-19/P/41
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
12,621
Particulars
PAID TO MS YUKTEE ENGINEERING WORKS TOHANA FOR PURCHASE OF ANIMAL NET VIDE BILL NO 37 DT 1-11-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50443609506
Cheque No :
011576
Cheque Date :
22/11/2018
MS YUKTEE ENGINEERING WORKS TOHANA
12,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:43:00 PM.
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