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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/05/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Payment regarding to Luxmi Switchgears Pvt. Ltd. on account of Repair of vehicle of President HR 24 S 0001 ch. No. 178984
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3949010100021385
Cheque No :
178984
Cheque Date :
24/05/2018
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:38 PM.
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