Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2019
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
254,624
Particulars
Paid to Sh. Baramdev ,Chairman ZP Hisar #58 188234,
Paid to Vijender Singh for Hiring Vehicle #58 23800,
Paid to Astha Tour and Travells #58 36750,
Paid to Vidya Devi ,Sweeper #58 5840
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3292001700003922 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 832 Letter/Advice Date :04/09/2019
254,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:09:19 PM.