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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2020
Voucher No
OWN/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,562
Particulars
LABOURE PAYMENT COMMUNITY CENTER KE PASS R#47WALL KA KARYE V SACHIVVALYE KA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4822000100015164
Cheque No :
054413
Cheque Date :
30/10/2020
self
10,220
Cheque
Account Type : Bank
Account No. :
4822000100015164
Cheque No :
054417
Cheque Date :
30/10/2020
self
8,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:55:10 AM.
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