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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Akanwali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/05/2018
Voucher No
OWN/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
21,238
Particulars
PAID TO NEW JANTA BRICKS SUPPLY COMPANY VIDE BILL NO. 233 DATE 16.05.2018 FOR PURCHASE BRICKS FOR MAIN GATE RAJIV GANDHI SEWA KENDRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11609398328
Cheque No :
388310
Cheque Date :
30/05/2018
NEW JANTA BRICKS SUPPLY COMPANY POKHARI
21,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 04:25:53 PM.
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