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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Pataudi
Village Panchayat & Equivalent :
Bhora Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
15 - Panchayat raj Programmes
Amount (in Rs.)
(in Rs.)
304,329
Particulars
safai panch sarpanch honerium
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6391101000472
Cheque No:
837938
Cheque Date :
30/09/2021
Letter/Advice No.:
01
Letter/Advice Date :
30/09/2021
213,203
Letter/Advice
Account Type:Bank
Account No.:
6391101000472
Cheque No:
837938
Cheque Date :
30/09/2021
Letter/Advice No.:
01
Letter/Advice Date :
30/09/2021
91,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:48:06 AM.
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