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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 :
Tibbi
Type Of Transaction
Expenditures
Activity Code
45117351
Scheme Name
HRDF Development Works
Voucher Date
11/01/2021
Voucher No
HRDF/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
232,350
Particulars
CEMENT V MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015173
Cheque No :
028679
Cheque Date :
11/01/2021
BDPO BARWALA
120,000
Cheque
Account Type : Bank
Account No. :
4822000100015173
Cheque No :
028680
Cheque Date :
11/01/2021
CHOUDHARY TILES COMPANY
112,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:28:43 PM.
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