Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/01/2020
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,860
Particulars
Paid to Vidya Devi on Dated 03 Jan 2020 6130 rs ,
Paid to HARTRON on Dated 06 Jan 2020 15930 rs ,
Paid to Balwan Singh Hiring Vehicle on dated 14 jan 2020 23800 rs
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.: 1423 Letter/Advice Date :14/01/2020
45,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:47:36 AM.