eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

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 02/11/2021 Voucher No OWN/2021-22/P/40
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    800 - Other Expenditure
    08 - Ofice expenses    		 Amount (in Rs.)
    		 79,060
    Particulars Paid to Om Energy #38 Dustbins System, Payment for the air purifire Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 100056258568
    Cheque No : 289029
    Cheque Date : 11/11/2021     		79,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 12 Dec 2024 12:08:37 AM.
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