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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Mamupur
Type Of Transaction
Expenditures
Activity Code
8334382
Scheme Name
Own Resource
Voucher Date
06/08/2018
Voucher No
OWN/2018-19/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
2,006
Particulars
PAID TO KANSAL MACHINERY STORE TOHANA FOR PURCHESC PVC PIPE AND CLAMP VIDE BILL NO 81 DATED 28-07-2018 FOR REPRINGH OF PIPE LEEKEGE NEAR SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
897
Cheque No :
058442
Cheque Date :
06/08/2018
KANSAL MACHINERY STORE TOHANA
2,006
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:39:09 PM.
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