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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Faridabad
Block Panchayat & Equivalent :
Ballabgarh
Village Panchayat & Equivalent :
Machhgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/07/2019
Voucher No
OWN/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
709,650
Particulars
AGGARWAL CONCRETE-RMC FOR RASTA CONST.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010218803
Cheque No :
539090
Cheque Date :
15/07/2019
709,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:12 PM.
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