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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bawani Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
30,987
Particulars
shop loan 4700 zile singh driver 200 sunny book shop 24200 bsnl 1887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80150100011340
Cheque No :
442010
Cheque Date :
26/08/2019
4,700
Cheque
Account Type : Bank
Account No. :
80150100011340
Cheque No :
442011
Cheque Date :
26/08/2019
24,200
Cash
Account Type : Cash
200
Cash
Account Type : Cash
BSNL
1,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:27:50 PM.
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