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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Jatusana
Village Panchayat & Equivalent :
Aulant
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
10,939.67
Particulars
Office and mislenious exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
17/02/2020
10,939.67
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:49:29 AM.
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