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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bataur
Type Of Transaction
Expenditures
Activity Code
44574091
Scheme Name
HRDF Development Works
Voucher Date
10/09/2020
Voucher No
HRDF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
294,573
Particulars
const. of retaining wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
808109
Cheque Date :
09/09/2020
134,343
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
808109
Cheque Date :
09/09/2020
6,300
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
808109
Cheque Date :
09/09/2020
135,706
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
808109
Cheque Date :
09/09/2020
18,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:41:45 AM.
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