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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 :
Bhareli
Type Of Transaction
Expenditures
Activity Code
44503038
Scheme Name
HRDF Development Works
Voucher Date
03/09/2020
Voucher No
HRDF/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
71,602
Particulars
shuttering payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015030
Cheque No :
976496
Cheque Date :
07/09/2020
71,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:25:57 AM.
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