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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Pirthala
Type Of Transaction
Expenditures
Activity Code
9218273
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,538
Particulars
PAID TO JAI TRADING CO TOHANA VIDE BILL NO 321 DT 5-9-2018 AND 323 5-9-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0452000105307933
Cheque No :
938271
Cheque Date :
18/10/2018
JAI TRADING CO TOHANA
80,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:12:52 AM.
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