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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/12/2020
Voucher No
OWN/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
20,493
Particulars
PAID TO SUNNY BOOK SHOOP RS. 9715 AND PAID TO HARYANA SODA WATER RS. 2460 AND SH. MOHIT DEO VARIOUS CONTIGENT BILL RS. 8318
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31016541782
Cheque No :
367037
Cheque Date :
02/12/2020
20,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:18:18 AM.
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