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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Jhund Sarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Anusuchit Jati Nirmal Basti Yojna State
Voucher Date
31/12/2019
Voucher No
ANUSUCIT/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,544,790
Particulars
development works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12662041004611
Cheque No :
601684
Cheque Date :
31/12/2019
3,544,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:53:32 AM.
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