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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bunga
Type Of Transaction
Expenditures
Activity Code
45037472
Scheme Name
HRDF Development Works
Voucher Date
06/02/2021
Voucher No
HRDF/2020-21/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
8,760
Particulars
LABOURE GALI NIRMAN EX SARPANCH BHAG SINGH TO SHIV MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100014970
Cheque No :
616969
Cheque Date :
06/02/2021
self payment
8,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:26:44 PM.
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