Payment Voucher Details

• Financial Year: 2021-2022
• Month: November
• State: HARYANA
• District Panchayat & Equivalent: Kurukshetra

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	Own Resource
Voucher Date	01/11/2021	Voucher No	OWN/2021-22/P/37
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 800 - Other Expenditure 08 - Ofice expenses	Amount (in Rs.)	58,664
Particulars	Paid to DDPO KKR Payment for the electricity bill	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Cheque	Account Type : Bank Account No. : 100056258568 Cheque No : 289026 Cheque Date : 01/11/2021		58,664