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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 :
Dhandardu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
11/01/2021
Voucher No
HRDF/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
1,174,910
Particulars
MAIN GALI TO SATI MATA MANDIR TAK GALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015049
Cheque No :
954361
Cheque Date :
11/01/2021
MS CHOUDHARY AND TILES COMPANY
455,700
Cheque
Account Type : Bank
Account No. :
4822000100015049
Cheque No :
954362
Cheque Date :
11/01/2021
MS CHOUDHARY AND TILES COMPANY
719,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:36:33 PM.
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