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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
06/07/2017
Voucher No
OWN/2017-18/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
10,938
Particulars
PAID TO SH. GANESH ENTERPRISES JIND VIDE HIS BILL NO. 4205 DT. 06-04-2017 ON ACC OF PURCHASE OF STATIONARY VIDE NEFT NO. 47-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.:
47/ZP
Letter/Advice Date :
06/07/2017
10,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:07:55 PM.
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