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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Morni
Village Panchayat & Equivalent :
Dharla
Type Of Transaction
Expenditures
Activity Code
16178113
Scheme Name
Fifth State Finance Commision
Voucher Date
05/05/2019
Voucher No
FIFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
172,305
Particulars
paid to prasar goods carrier
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2522000100182397
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
supplier
172,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:32 AM.
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