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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Pataudi
Village Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
04/02/2020
Voucher No
HRDF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
206,528
Particulars
pay to aman trading com.and mahabir bricks udyog
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3347000300170604
Cheque No :
068392
Cheque Date :
04/02/2020
Aman Trading Comp
89,348
Cheque
Account Type : Bank
Account No. :
3347000300170604
Cheque No :
068393
Cheque Date :
04/02/2020
117,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:23:56 PM.
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