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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Jind
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/05/2022
Voucher No
OWN/2022-23/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
02 - Wages
Amount (in Rs.)
(in Rs.)
163,390
Particulars
paid to Ms Shree shyam sales jind on account of purchase of purchase of alluminium section jind and other related items
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 :
Letter/Advice No.:
614
Letter/Advice Date :
18/05/2022
163,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:34:05 PM.
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