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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Julana
Village Panchayat & Equivalent :
Deorar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2021
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - GENERALFUNDS
Amount (in Rs.)
316
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010033062431
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
124
Letter/Advice Date :
17/03/2021
Sarpanch
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:13 PM.
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