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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Khetpurali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,422.5
Particulars
material payment cement payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015076
Cheque No :
472287
Cheque Date :
04/08/2020
Ms choudhary and tiles company
103,160
Cheque
Account Type : Bank
Account No. :
4822000100015076
Cheque No :
472288
Cheque Date :
04/08/2020
42,262.5
Cheque
Account Type : Bank
Account No. :
4822000100015076
Cheque No :
472289
Cheque Date :
04/08/2020
bdpo barwala
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:09:56 PM.
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