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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Mandaura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/12/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
508,250
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6686000100000838
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/12/2019
Sarpanch
508,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:10:15 AM.
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