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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Block Panchayat & Equivalent :
Tohana
Village Panchayat & Equivalent :
Ratta Khera
Type Of Transaction
Expenditures
Activity Code
9084127
Scheme Name
Own Resource
Voucher Date
13/11/2018
Voucher No
OWN/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.)
(in Rs.)
36,466
Particulars
PAID TO GOYAL ENTERPRISES RO TOHANA FOR PURCHASE OF CEMENT, SAND ETC VIDE BILL NO 209 DT 04-11-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
81941700008433
Cheque No :
707541
Cheque Date :
13/11/2018
GOYAL INTERPRISES TOHANA
36,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:32:55 AM.
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