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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 :
Khetpurali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
11/02/2021
Voucher No
TSC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
29,740
Particulars
LABOURE PAYMENT SBM WORK SOCHALAYE KA NIRMAN ( SELF PAYMENT )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015076
Cheque No :
333751
Cheque Date :
11/02/2021
4,920
Cheque
Account Type : Bank
Account No. :
4822000100015076
Cheque No :
333750
Cheque Date :
11/02/2021
24,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:50:29 AM.
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