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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Block Panchayat & Equivalent :
Matannail
Village Panchayat & Equivalent :
Khaparwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
30/06/2020
Voucher No
HRDF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
2,132,096
Particulars
vjd traders rs. 591747 labour payment rs. 119574 shri balaji enterprises rs. 1131233 labour payment rs. 9282 labour payment rs. 85417 labour payment rs. 59276 labour payment rs. 135567
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0751104000021775
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
advise30062020
Letter/Advice Date :
30/06/2020
2,132,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:40:33 AM.
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