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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Block Panchayat & Equivalent :
Naraingarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourth State Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
754,120
Particulars
Paid to GP Sangrani GP Chotti Kohri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2733000102824709
Cheque No:
Cheque Date :
Letter/Advice No.:
167-170
Letter/Advice Date :
26/02/2019
754,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:06 PM.
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