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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Haiderwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/11/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
20,000
Particulars
PAID TO RINKU FOR EARTH FILLING IN RASTA STADIUM TO GURMEET SINGH 40 TROLLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
18
Cheque No :
355434
Cheque Date :
08/11/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:21:36 PM.
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