Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2021
Voucher No
OWN/2020-21/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
82,907
Particulars
Paid to m#47s Citadel security services new delhi Bill no. Gst#472020-21 #471561 dated 01#4701#472021 on account of salary of contarctual Satff for the month 12#472020 NEFT 443
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.: 0000000000000443 Letter/Advice Date :01/01/2021
82,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:06:59 PM.