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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Bhattu Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,620
Particulars
PAID TO GOYAL ELECTRONIC FOR BDPO OFFICE BUILDING FITTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32336358015
Cheque No :
092309
Cheque Date :
06/05/2020
GOYAL ELECTRONIC
11,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:44:34 AM.
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