eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Block Panchayat & Equivalent :
Hansi-Ii
Village Panchayat & Equivalent :
Khanda Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
11/06/2018
Voucher No
HRDF/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
348,449
Particulars
Wagse Muster Roll for Const. of Ambedker Bhawan, Dhanak Chaupal and Water, Material Carriage Charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
348,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:32 AM.
×