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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Block Panchayat & Equivalent :
Panipat
Village Panchayat & Equivalent :
Binjhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/01/2019
Voucher No
OWN/2018-19/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,685
Particulars
payment for dd to VHBVN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3138000100500249
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/01/2019
UHVBN LTD PANIPAT
218,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:56:37 PM.
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