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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Block Panchayat & Equivalent :
Matannail
Village Panchayat & Equivalent :
Islamgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/02/2021
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,576
Particulars
to sanjay contractor 27602 shiv shakti 47779 jaibhagwan 13920 monu 12480 jaibhagwan 14400 mastroll 48775
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0751104000039686
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
147852
Letter/Advice Date :
19/02/2021
180,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:31 PM.
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