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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Bunga
Type Of Transaction
Expenditures
Activity Code
45037527
Scheme Name
HRDF Development Works
Voucher Date
11/01/2021
Voucher No
HRDF/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
495,575
Particulars
SARIA V TILES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100014970
Cheque No :
616953
Cheque Date :
11/01/2021
Shiv Shakti Traders
169,760
Cheque
Account Type : Bank
Account No. :
4822000100014970
Cheque No :
616954
Cheque Date :
11/01/2021
Shiv Shakti Traders
239,793
Cheque
Account Type : Bank
Account No. :
4822000100014970
Cheque No :
616955
Cheque Date :
11/01/2021
Shiv Shakti Traders
86,022
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:56:21 AM.
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