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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 :
Shahpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
14/01/2021
Voucher No
HRDF/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
329,470
Particulars
community center ki laboure v sariya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
48220001000015128
Cheque No :
242994
Cheque Date :
14/01/2021
shiv shakti traders
116,570
Cheque
Account Type : Bank
Account No. :
48220001000015128
Cheque No :
242993
Cheque Date :
14/01/2021
Choudhary and Tiles company
31,860
Cheque
Account Type : Bank
Account No. :
48220001000015128
Cheque No :
242992
Cheque Date :
14/01/2021
self
181,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:23:56 PM.
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