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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Haiderwala
Type Of Transaction
Expenditures
Activity Code
8334784
Scheme Name
Fourteen Finance Commission
Voucher Date
07/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,540
Particulars
PAID TO ANUGRAH TILE BUDHANPUR FOR PURCHASE 5000 PAVER 60 MM VIED BILL NO 66 DATED 15-08-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0452000105308631
Cheque No :
152893
Cheque Date :
07/09/2018
ANUGRAH TILES BUDHANPUR
62,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:52:12 PM.
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