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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Jatusana
Village Panchayat & Equivalent :
Kahari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
18/02/2020
Voucher No
HRDF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
2,399,559.7
Particulars
PAID TO SWASTIC TRADING COMPANY AND YADAV TRADERS AND ANMOL RATAN ENTERLOKING TILE AND BANK CHARGE AND BDPO JATUSANA AND MASTROLL WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2337000102176417
Cheque No:
Cheque Date :
Letter/Advice No.:
053
Letter/Advice Date :
18/02/2020
2,399,559.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:32:15 PM.
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