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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/02/2023
Voucher No
OWN/2022-23/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,900
Particulars
Paid to Oriental Insurance Co. Ltd. on account of insurance of vehicle No. HR26DW 0777
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3342000101221542
Cheque No :
718641
Cheque Date :
16/02/2023
24,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:11:51 PM.
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