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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Nuh
Block Panchayat & Equivalent :
Punahana
Village Panchayat & Equivalent :
Dudoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
28/05/2018
Voucher No
HRDF/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
249,097
Particulars
dev. work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82252210012663
Cheque No :
820263
Cheque Date :
28/05/2018
BMS MUSTAK MOHD PUNHANA
249,097
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:48:09 PM.
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