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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Block Panchayat & Equivalent :
Ambala-I
Village Panchayat & Equivalent :
Miyan Majra
Type Of Transaction
Expenditures
Activity Code
9811198
Scheme Name
HRDF Development Works
Voucher Date
25/06/2018
Voucher No
HRDF/2018-19/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
payment to material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
06541450001764
Cheque No:
Cheque Date :
Letter/Advice No.:
00014
Letter/Advice Date :
25/06/2018
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:51:08 PM.
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