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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Guhla
Village Panchayat & Equivalent :
Bhunsla
Type Of Transaction
Expenditures
Activity Code
8653710
Scheme Name
HRDF Development Works
Voucher Date
10/01/2019
Voucher No
HRDF/2018-19/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
395,238
Particulars
tiles khreed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1925000400189081
Cheque No :
211871
Cheque Date :
10/01/2019
395,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:49:42 PM.
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