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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 :
Hisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/10/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,138
Particulars
Paid Electricity Bill on 20 Sep 6223 rs, Paid to Vidya Devi sweeper on 11 October 9115 rs, Paid Sh. Bijender Singh on 14 October 23800,
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.:
1076
Letter/Advice Date :
14/10/2019
39,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:12:32 PM.
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