Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/06/2019
Voucher No
OWN/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.) (in Rs.)
3,280
Particulars
Paid to M#47s Petro Care, Gohana Road, Jind on account of payment for purchase of diesal for vehicle no. HR 44G 0001 for the month of 05#472019, vide bill no. 5722 dt 30-05-2019 through RTGS lt no. 259 dt 27-06-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:65140509536 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 259 Letter/Advice Date :27/06/2019
M S PETRO CARE GOHANA ROAD
3,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:25:24 PM.