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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Gurgaon
Village Panchayat & Equivalent :
Kherki
Type Of Transaction
Expenditures
Activity Code
15994944
Scheme Name
Fifth State Finance Commision
Voucher Date
01/05/2021
Voucher No
FIFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
92,919
Particulars
Manjeet Singh Contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043808171
Cheque No :
007453
Cheque Date :
01/05/2021
MANJEET SINGH CONTRACTOR
92,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:28:50 AM.
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