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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Block Panchayat & Equivalent :
Saha
Village Panchayat & Equivalent :
Dhakola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
13/01/2021
Voucher No
HRDF/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
5,335
Particulars
chq no 400769
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
911010040198536
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456
Letter/Advice Date :
13/01/2021
5,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:00:52 AM.
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