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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 :
Sonipat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2018
Voucher No
OWN/2018-19/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
450
Particulars
PAID TO AKLESH COMPUTER AND HARDWAE PRINTER SOLUTION GANDHI CHOWK SONIPAT ON ACCOUNT OF REFILLING CARTRIDGE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
AKLESH COMPUTOR SOLUTION GANDHI CHOWK SONIPAT
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:34:36 PM.
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