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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Nuh
Block Panchayat & Equivalent :
Punahana
Village Panchayat & Equivalent :
Naheda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
26/04/2018
Voucher No
HRDF/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
33,606
Particulars
DEV, WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82252210012870
Cheque No :
680459
Cheque Date :
26/04/2018
PAUL MACHIENERY PUNHANA
33,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:52:15 AM.
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