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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/01/2020
Voucher No
OWN/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
1,080
Particulars
Amount Paid to Sh. Rakesh Kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0309104000045119
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
77
Letter/Advice Date :
28/01/2020
Sh Rakesh Kumar
1,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 12:40:49 PM.
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