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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
151,669
Particulars
Manjeet Singh Contractor as on 10.11.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043808171
Cheque No :
007454
Cheque Date :
01/05/2021
MANJEET SINGH CONTRACTOR
151,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:05:25 PM.
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