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Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/12/2019
Voucher No
OWN/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
6,000
Particulars
Paid to Sh Dhan Singh Tea stall on account of refreshment for president office for the month of 10-2019 11-2019
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 :
Letter/Advice No.:
311
Letter/Advice Date :
18/12/2019
Dhan Singh and Kamal Tea Stall
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:31:54 AM.
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