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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Village Panchayat & Equivalent :
Amirwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
14/03/2021
Voucher No
HRDF/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
125,780
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,100
Cheque
Account Type : Bank
Account No. :
0757000305052556
Cheque No :
510713
Cheque Date :
14/03/2021
12,000
Cheque
Account Type : Bank
Account No. :
0757000305052556
Cheque No :
510710
Cheque Date :
14/03/2021
Singla Concrete product
12,996
Cash
Account Type : Cash
98,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:22:29 AM.
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