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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Block Panchayat & Equivalent :
Matannail
Village Panchayat & Equivalent :
Islamgarh
Type Of Transaction
Expenditures
Activity Code
11631960
Scheme Name
Own Resource
Voucher Date
25/08/2018
Voucher No
OWN/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,870
Particulars
mastroll and dev kumar 40000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
93,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:23 PM.
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