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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Block Panchayat & Equivalent :
Jagadhri
Village Panchayat & Equivalent :
Mahila Wali
Type Of Transaction
Expenditures
Activity Code
12997165
Scheme Name
HRDF Development Works
Voucher Date
24/03/2019
Voucher No
HRDF/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
500,000
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1945000111096270
Cheque No :
790884
Cheque Date :
24/03/2019
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:44:07 PM.
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