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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Pataudi
Village Panchayat & Equivalent :
Baspadamka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2021
Voucher No
OWN/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
322,388.5
Particulars
various expenses
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
936020038940031
Cheque No :
003520
Cheque Date :
01/01/2021
195,196
Cheque
Account Type : Bank
Account No. :
2041101010861
Cheque No :
053133
Cheque Date :
01/01/2021
72,261
Cash
Account Type : Cash
Mustrrol and Labour
54,931.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:33:49 PM.
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