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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Nangal Chaudhry
Village Panchayat & Equivalent :
Khatoli Jat
Type Of Transaction
Expenditures
Activity Code
10113281
Scheme Name
HRDF Development Works
Voucher Date
21/02/2019
Voucher No
HRDF/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Dalip
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0883000109228560
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
21/02/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:04 AM.
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