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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Karola
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
60,180
Particulars
pay to sunil earth movers
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50100170258401
Cheque No :
000016
Cheque Date :
30/10/2019
60,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:58 PM.
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