Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Block Panchayat & Equivalent :
Ganaur
Village Panchayat & Equivalent :
Datauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
1,587,731
Particulars
PAYMENT OF SAJJAN ELECTRIC AND KRISHAN AND SHIVAM TRADING COMPANY AND MANISH FAST FOOD AND MALIK EARTH MOVERS AND LABOUR ANDKRISHNA MARBLES AND BRAHM HARDWARE STORE AND PAYMENT BY MUSTROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:78402100000174 Cheque No: Cheque Date : Letter/Advice No.: 15 Letter/Advice Date :30/08/2018
1,587,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:07:26 AM.