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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTARAKHAND
District Panchayat & Equivalent :
Pauri Garhwal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/05/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
7,819
Particulars
Office Generator ke Servicing,Maintenance bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
000434029000083
Cheque No:
Cheque Date :
Letter Advice No.:
24
Letter Advice Date :
09/05/2019
7,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 05:31:04 PM.
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