eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Sohri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2508000101125403
Cheque No :
394197
Cheque Date :
03/06/2019
7,500
Cheque
Account Type : Bank
Account No. :
2508000101125403
Cheque No :
394196
Cheque Date :
03/06/2019
7,500
Cheque
Account Type : Bank
Account No. :
2508000101125403
Cheque No :
394195
Cheque Date :
03/06/2019
7,500
Cheque
Account Type : Bank
Account No. :
2508000101125403
Cheque No :
394194
Cheque Date :
03/06/2019
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:32 AM.
×