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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Block Panchayat & Equivalent :
Hansi-Ii
Village Panchayat & Equivalent :
Dharam Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
08/03/2019
Voucher No
HRDF/2018-19/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,243,273
Particulars
Paid to Jai Hanumaan Trading Co. Kharak Punia Cost IPB and other Building Const. Material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1306104000046154
Cheque No :
051249
Cheque Date :
08/03/2019
Jai Hanuman Trading Company Kharak Punia
1,243,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:35:19 PM.
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