eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Ikbalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
1,112,251
Particulars
various expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
82112200086254
Cheque No :
130191
Cheque Date :
17/05/2019
2,000
Cheque
Account Type : Bank
Account No. :
82112200086254
Cheque No :
130193
Cheque Date :
18/05/2019
1,110,000
Letter/Advice
Account Type:Bank
Account No.:
82112200086254
Cheque No:
130194
Cheque Date :
15/06/2019
Letter/Advice No.:
1
Letter/Advice Date :
15/06/2019
236
Letter/Advice
Account Type:Bank
Account No.:
82112200086254
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/06/2019
15
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:21:26 AM.
×