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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Farrukh Nagar
Village Panchayat & Equivalent :
Shekhupur Majri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Anusuchit Jati Nirmal Basti Yojna State
Voucher Date
30/05/2019
Voucher No
ANUSUCIT/2019-20/P/2
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
199,288
Particulars
Paid to Prem BMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12662041004482
Cheque No :
044136
Cheque Date :
30/05/2019
199,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:01 PM.
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