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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
PUNJAB
District Panchayat & Equivalent :
Mansa
Block Panchayat & Equivalent :
Jhunir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/06/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
3,270
Particulars
pay to raj book depoo jhunir for bill no.1492 ,1493,1494 date 04-6-2019 stasnairy nd photo state ammount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
55127618540
Cheque No:
Cheque Date :
Letter/Advice No.:
30393
Letter/Advice Date :
11/06/2019
3,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:39:52 PM.
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