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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Kaithal
Block Panchayat & Equivalent :
Kaithal
Village Panchayat & Equivalent :
Sanghan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Haryana Gramin Vikas Yojana
Voucher Date
31/05/2022
Voucher No
HGVY/2022-23/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
23 - Major Works
Amount (in Rs.)
(in Rs.)
766,292
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19811221710122
Cheque No :
Cheque Date :
31/05/2022
766,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:28:15 AM.
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