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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Block Panchayat & Equivalent :
Gurgaon
Village Panchayat & Equivalent :
Aklimpur
Type Of Transaction
Expenditures
Activity Code
15852146
Scheme Name
Own Resource
Voucher Date
29/12/2021
Voucher No
OWN/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
10,726
Particulars
GYANWATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
27
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
29/12/2021
10,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:53:42 AM.
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