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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Dhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/02/2020
Voucher No
OWN/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,180
Particulars
Miscellaneous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0188000108572396
Cheque No :
807752
Cheque Date :
10/02/2020
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:23:06 AM.
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