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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
12/07/2017
Voucher No
OWN/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
480
Particulars
PAID TO SH. DEEPAK KUMAR CLERK ON ACC OF PAYMENT MADE BY HIM INFIST INSTANCE OF BILL NO. 1740 DT. 28-04-2017 VIDE NEFT NO. 49-ZP DT. 12-07-2017
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.:
49/ZP
Letter/Advice Date :
12/07/2017
Sh Deepak Kumar Clerk
480
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