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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Ateli Nangal
Village Panchayat & Equivalent :
Bhori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
01/04/2019
Voucher No
HRDF/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
321,095.7
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0516000104083981
Cheque No:
Cheque Date :
Letter/Advice No.:
65
Letter/Advice Date :
01/04/2019
321,095.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:06 AM.
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