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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Faridabad
Block Panchayat & Equivalent :
Ballabgarh
Village Panchayat & Equivalent :
Bijopur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
21/09/2018
Voucher No
HRDF/2018-19/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
736,320
Particulars
GIRRAJ CONCRETE PRODUCTS- 40000 IPB TILES 80MM FOR CONST.OF STREET N DRAINS- FAJRU NAVIPARIA HOUSE TO MAMMAN ATTA CHAKKI N OTH.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0036000102064538
Cheque No :
802420
Cheque Date :
21/09/2018
736,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:42:31 PM.
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