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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Faridabad
Block Panchayat & Equivalent :
Ballabgarh
Village Panchayat & Equivalent :
Aterna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/10/2019
Voucher No
OWN/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,502
Particulars
PAID TO DEVI LAL B.M.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0885104000096715
Cheque No :
300567
Cheque Date :
07/10/2019
53,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:44 AM.
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