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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Rattewali
Type Of Transaction
Expenditures
Activity Code
43936209
Scheme Name
HRDF Development Works
Voucher Date
22/10/2020
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.)
46,720
Particulars
laboure payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015100
Cheque No :
588635
Cheque Date :
21/10/2020
25,000
Cheque
Account Type : Bank
Account No. :
4822000100015100
Cheque No :
588636
Cheque Date :
22/10/2020
21,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:44:33 AM.
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