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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 :
Bataur
Type Of Transaction
Expenditures
Activity Code
44998084
Scheme Name
Fifth State Finance Commision
Voucher Date
07/12/2020
Voucher No
FIFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
76,273
Particulars
SALARY, SANITATION #38 MISCELLANEOUS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100014998
Cheque No :
856891
Cheque Date :
07/12/2020
76,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:59:15 PM.
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