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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Faridabad
Block Panchayat & Equivalent :
Faridabad
Village Panchayat & Equivalent :
Dhauj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
05/01/2020
Voucher No
HRDF/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
95,200
Particulars
labour payment mb page 25 to 35
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3179000101809814
Cheque No:
Cheque Date :
Letter/Advice No.:
,
Letter/Advice Date :
06/01/2020
95,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:02:33 PM.
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