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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Block Panchayat & Equivalent :
Bahadurgarh
Village Panchayat & Equivalent :
Nilothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/03/2020
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
343,485
Particulars
salrey and mustroll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02452010018320
Cheque No :
016721
Cheque Date :
03/03/2020
23,145
Cheque
Account Type : Bank
Account No. :
02452010018320
Cheque No :
016722
Cheque Date :
05/03/2020
23,145
Cash
Account Type : Cash
252,945
Cheque
Account Type : Bank
Account No. :
02452010018320
Cheque No :
016724
Cheque Date :
10/03/2020
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:26:27 AM.
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