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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bataur
Type Of Transaction
Expenditures
Activity Code
44574152
Scheme Name
Fifth State Finance Commision
Voucher Date
29/10/2020
Voucher No
FIFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
63,640
Particulars
VARIOUS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856864
Cheque Date :
29/10/2020
7,560
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856864
Cheque Date :
29/10/2020
14,160
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856864
Cheque Date :
29/10/2020
1,750
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856864
Cheque Date :
29/10/2020
10,080
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856864
Cheque Date :
29/10/2020
30,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:38:15 PM.
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