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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Gurgaon
Village Panchayat & Equivalent :
Babupur
Type Of Transaction
Expenditures
Activity Code
11247743
Scheme Name
Fifth State Finance Commision
Voucher Date
13/11/2018
Voucher No
FIFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
726,382
Particulars
Sagwan Enterprizes
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043373327
Cheque No :
324843
Cheque Date :
13/11/2018
726,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:01:01 AM.
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