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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2018
Voucher No
OWN/2018-19/P/16
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
116,480
Particulars
PAID TO MS DHARAMVIR CHOPRA, HOUSE NO. 5-386 INDIRA COLONY SONIPAT ON ACCOUNT HIRING OF VEHICLE PAYMENT WEF 01-01-2018 TO 30-04-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
01/06/2018
MS DHARAMVIR CHOPRA HOUSE NO 5 386 INDIRA COLONY
116,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:11 PM.
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