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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 :
Rewari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/12/2018
Voucher No
OWN/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
4,602
Particulars
paid as under deepak kirana store, bharat book shop, jalpan grah, Arihant enterprises, ganpati RO water Supply Jalpan grah
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Bharat Book Shop
480
Cash
Account Type : Cash
Ganpati RO Water Supplier
1,500
Cash
Account Type : Cash
Jal Pan Grah
1,940
Cash
Account Type : Cash
Arihant Enterprises
202
Cash
Account Type : Cash
Deepak kirana store
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:38 AM.
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