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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2018
Voucher No
OWN/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
439,862
Particulars
payment to dmit solution
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0121104000123839
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000007
Letter/Advice Date :
18/12/2018
dmit solution
439,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:02 AM.
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