eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/11/2018
Voucher No
OWN/2018-19/P/47
Account Head
Expenditure Heads
0515 - Panchayati Raj Programmes
101 - District Panchayat
01 - Receipts
Amount (in Rs.)
(in Rs.)
8,178
Particulars
Cheque rejected which was issued by HSRLM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
05251450000966
Cheque No :
584534
Cheque Date :
22/11/2018
8,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:27 AM.
×