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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Block Panchayat & Equivalent :
Ambala-I
Village Panchayat & Equivalent :
Mastpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,734
Particulars
payment to jagtar engineering works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1107000100071662
Cheque No :
598606
Cheque Date :
08/11/2019
30,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:29:49 PM.
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