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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 :
Simbalwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grant in Aid to the PRIs
Voucher Date
03/08/2018
Voucher No
GIAPRI/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
26 - Maintenance
Amount (in Rs.)
(in Rs.)
18,516
Particulars
PAID TO PURAN SINGH AND ANIL TUBEWELL OPERATOR FOR REMUNERATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010040818632
Cheque No :
157464
Cheque Date :
03/08/2018
PURAN SINGH S#47O HUKAM SINGH PUMP OPERATOR
9,258
Cheque
Account Type : Bank
Account No. :
911010040818632
Cheque No :
157465
Cheque Date :
03/08/2018
ANIL KUMAR SO MITIYA RAM
9,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:45:51 PM.
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