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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Ratia
Village Panchayat & Equivalent :
Dadupur
Type Of Transaction
Expenditures
Activity Code
9729250
Scheme Name
Own Resource
Voucher Date
14/11/2018
Voucher No
OWN/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,620
Particulars
repairing of pump and payment of sochalya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
65167463750
Cheque No :
167828
Cheque Date :
14/11/2018
12,620
Cheque
Account Type : Bank
Account No. :
65167463750
Cheque No :
167830
Cheque Date :
14/11/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:24:09 PM.
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