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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/04/2018
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
6,070
Particulars
Paid of the office expenses ganpat water, gandhrav singh, jalpna grah laxmi tyres house, recipt toatal - 6070
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Gandhrav Singh
900
Cash
Account Type : Cash
Ganpati RO Water Supplier
1,000
Cash
Account Type : Cash
Jal Pan Grah
1,470
Cash
Account Type : Cash
Laxmi tyres house
500
Cash
Account Type : Cash
Ahuja service station
2,000
Cash
Account Type : Cash
Recipt
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:19 AM.
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