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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Morni
Village Panchayat & Equivalent :
Bhoj Jabyal
Type Of Transaction
Expenditures
Activity Code
12609721
Scheme Name
Haryana Gramin Vikas Yojana
Voucher Date
05/09/2019
Voucher No
HGVY/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
569,437.6
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2522000100143398
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
05/09/2019
supplyer
569,437.6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:17 AM.
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