Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/07/2017
Voucher No
OWN/2017-18/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
84,950
Particulars
PAID TO SMT. VEENA RANI THE THAN PRESIDENT ZP ON ACCOUNT OF BALANCE PAYMENT OF HIRE CHARGES OF VEHICLE HR-31J-0550 ON RECIEPT OF CLARIFICATION FROM HEAD OFFICE AGAINT 1500 KM VIDE NEFT NO. 44-ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:674010110009570 Cheque No: Cheque Date : Letter/Advice No.: 44/ZP Letter/Advice Date :03/07/2017
84,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:51 PM.