eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Rohtak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/01/2021
Voucher No
OWN/2020-21/P/141
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,480
Particulars
paid for anil canteen bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
55093665695
Cheque No :
318484
Cheque Date :
18/01/2021
3,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:23:16 AM.
×