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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Faridabad
Block Panchayat & Equivalent :
Faridabad
Village Panchayat & Equivalent :
Palli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
11/02/2020
Voucher No
HRDF/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
21,300
Particulars
Paid to Jagat Singh for purchase of Material Against bill no. 159-4780 and 160-16520
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100209388932
Cheque No :
000044
Cheque Date :
11/02/2020
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:17 PM.
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