eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
09/03/2020
Voucher No
HRDF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
974,319
Particulars
mustroll and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304542
Cheque Date :
09/03/2020
198,217
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304541
Cheque Date :
09/03/2020
308,763
Cheque
Account Type : Bank
Account No. :
0751104000022297
Cheque No :
304543
Cheque Date :
09/03/2020
467,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:40 AM.
×