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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Block Panchayat & Equivalent :
Bahadurgarh
Village Panchayat & Equivalent :
Nilothi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
20/09/2019
Voucher No
HRDF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
1,508,193
Particulars
other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304532
Cheque Date :
06/09/2019
287,606
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304531
Cheque Date :
06/09/2019
237,308
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304530
Cheque Date :
07/09/2019
605,694
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304535
Cheque Date :
13/09/2019
96,705
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304536
Cheque Date :
20/09/2019
254,880
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304537
Cheque Date :
20/09/2019
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:32:18 PM.
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