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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 :
Bhiwani
Block Panchayat & Equivalent :
Dadri-I
Village Panchayat & Equivalent :
Kamod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
02/05/2019
Voucher No
HRDF/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
536,372
Particulars
payment of vaiour gali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01222041000460
Cheque No :
067727
Cheque Date :
02/05/2019
536,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:25:50 AM.
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