Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2018
Voucher No
OWN/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
09 - Rent Rates and Taxes
Amount (in Rs.) (in Rs.)
33,000
Particulars
Paid to president geeta rani on ac of house rent for the period 20-05-2016 to 19-04-2017 11 months 3000 p.m. through R.T.G.S. vide memo. no. Zpf-405, Dtd-10-07-2018 total amounting of Rs. 33000 -
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/405 Letter/Advice Date :10/07/2018
Smt Geeta Rani President
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:35:11 PM.