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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bawani Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/10/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,107
Particulars
zile singh driver for jeep 3000 raju electronics works 3220 bsnl bill 1887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BSNL
1,887
Cheque
Account Type : Bank
Account No. :
80150100011340
Cheque No :
442017
Cheque Date :
25/10/2019
3,000
Cheque
Account Type : Bank
Account No. :
80150100011340
Cheque No :
442018
Cheque Date :
25/10/2019
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:35:57 PM.
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