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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Satnali
Village Panchayat & Equivalent :
Surehti Jakhal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
27/05/2020
Voucher No
HRDF/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
49,350
Particulars
Bill Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2508000101210871
Cheque No :
253402
Cheque Date :
27/05/2020
49,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:47:27 AM.
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