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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bawani Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
6,428
Particulars
jagbir singh astt. 482 ramphal sweeper 4532 sandeep kumar 900 sai refrigerator 319 cheque book issue 195
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80150100011340
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
05/07/2019
195
Cheque
Account Type : Bank
Account No. :
80150100011340
Cheque No :
442003
Cheque Date :
05/07/2019
Ramphal Sweeper
4,532
Cash
Account Type : Cash
482
Cash
Account Type : Cash
900
Cash
Account Type : Cash
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:09:04 AM.
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