Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/08/2018
Voucher No
OWN/2018-19/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
30 - Bank Charges.
Amount (in Rs.) (in Rs.)
590
Particulars
Out clearing RTN charges by bank cheque no 796813 dt 08-08-2018 of shop no 6 and cheque no 165596 dt 09-08-2018 shop no 5 cancelled by bank see page 135 dt 10-08-2018.
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.: 1308 Letter/Advice Date :13/08/2018
590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:04:38 PM.