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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Jind
Block Panchayat & Equivalent :
Safidon
Village Panchayat & Equivalent :
Bagru Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pavement of Streets
Voucher Date
02/03/2021
Voucher No
POS/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,631
Particulars
construction of street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14781450000506
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
003123
Letter/Advice Date :
02/03/2021
258,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:01:27 PM.
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