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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Sohla
Type Of Transaction
Expenditures
Activity Code
10540706
Scheme Name
HRDF Development Works
Voucher Date
12/03/2019
Voucher No
HRDF/2018-19/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - Major Works
Amount (in Rs.)
(in Rs.)
69,090
Particulars
briks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2508000101211278
Cheque No :
299383
Cheque Date :
12/03/2019
Shree Ram and Eent Bhatta Pali Mahendergarh
69,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:11:13 AM.
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