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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Siwani
Village Panchayat & Equivalent :
Gurera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Scheme for Special Development Works in Rural
Voucher Date
15/02/2019
Voucher No
RURALDEVP/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
101,563
Particulars
street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31886863048
Cheque No :
693647
Cheque Date :
15/02/2019
101,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:14:37 PM.
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