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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bhareli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,050
Particulars
Purchase of cloth for making masks for residents
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4822000100015030
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
30/04/2020
22,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:53:25 PM.
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