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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2018
Voucher No
OWN/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
495
Particulars
Paid to satyam stationers on account of purchase of stationery through R.T.G.S. vide memo. no. zpf-221, dtd-12.06.2018 total amounting of Rs. 495
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2343101002733
Cheque No:
Cheque Date :
Letter/Advice No.:
zpf-221
Letter/Advice Date :
12/06/2018
Satyam stationers
495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:56 AM.
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