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 :
July
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
24/07/2019
Voucher No
ANUSUCIT/2019-20/P/4
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
277,235
Particulars
Paid to Prem BMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12662041004482
Cheque No :
044138
Cheque Date :
24/07/2019
277,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:07 AM.
×