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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Narnaul
Village Panchayat & Equivalent :
Bhankhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
05/10/2019
Voucher No
HRDF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
44,115
Particulars
BDPO NARNAUL CONTIGANCE, SATYPAL SO TARACHAND, SAJJAN SINGH, NARENDER KUMAR SO BABULAL, ARUN KUMAR, ARTH MUVERS AND KAREN SERVICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010038888648
Cheque No:
Cheque Date :
Letter/Advice No.:
263-269
Letter/Advice Date :
05/10/2019
44,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:43:06 PM.
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