eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Gurgaon
Village Panchayat & Equivalent :
Sadhrana
Type Of Transaction
Expenditures
Activity Code
41143761
Scheme Name
Fifth State Finance Commision
Voucher Date
07/06/2021
Voucher No
FIFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
724,955
Particulars
Chand singh contractor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
911010043941001
Cheque No :
379340
Cheque Date :
07/06/2021
CHAND SINGH CONTRACTOR
724,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:44:45 PM.
×