Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Kurukshetra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/01/2024
Voucher No
OWN/2023-24/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
47,604
Particulars
42122 paid to Rachit Steel Co KKR for chair purchase, 2945 paid to Sh sanjay kumar DEO, ZP, for office expenses, 2537 paid to Saini computer repair point.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100521217319 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :02/01/2024
47,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:46:51 AM.