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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bataur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/07/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,750
Particulars
paver block street and retaining wall of pond
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4822000100014998
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5895
Letter/Advice Date :
27/07/2020
M#47S SURJEET SAINI
78,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:48:26 AM.
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