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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Barwala
Type Of Transaction
Expenditures
Activity Code
44940226
Scheme Name
Fifth State Finance Commision
Voucher Date
31/12/2020
Voucher No
FIFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
200,000
Particulars
CONST. OF MOORTI OF RANAPARTAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100014989
Cheque No :
069971
Cheque Date :
31/12/2020
PARIDA MURTI KALA KENDRA
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:25 AM.
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