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 :
December
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
06/12/2019
Voucher No
ANUSUCIT/2019-20/P/20
Account Head
Expenditure Heads
4235 - Capital Outlay on Social Security and Welfare
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
56,700
Particulars
Paid to Bajrang Bhatta co.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12662041004482
Cheque No :
059414
Cheque Date :
06/12/2019
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:59:51 PM.
×