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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 :
Palwal
Block Panchayat & Equivalent :
Hodal
Village Panchayat & Equivalent :
Karmam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
15/02/2020
Voucher No
HRDF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
233,611
Particulars
matrial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
06562011013157
Cheque No :
065920
Cheque Date :
15/02/2020
233,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:55 PM.
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