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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Khol
Village Panchayat & Equivalent :
Nangal Jamal Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2018
Voucher No
OWN/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,681
Particulars
PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
279
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
24/08/2018
64,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:01:36 AM.
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