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
15/06/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
640
Particulars
Paid to Bhim sain on ac of refreshment during zila parishad meeting dated-09-04-18 through r.t.g.s. vide memo no. zpf-311 , dtd-15.06.18 total amounting of Rs. 640
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-311 Letter/Advice Date :15/06/2018
Bhim Sain
640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:59:16 PM.