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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Bhodia Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/03/2019
Voucher No
OWN/2018-19/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
3,068
Particulars
PAID TO MS THAKRAL ELECTRICAL COMPANY VIDE BILLL NO. 462 DATE 13.03.2019 FOR PURCHASE FANS FOR BOOTH BHODIA KHERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MS THAKRAL ELECTRICALS COMPANY
3,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:53:57 PM.
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