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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 :
Uttron
Type Of Transaction
Expenditures
Activity Code
16178143
Scheme Name
Fifth State Finance Commision
Voucher Date
10/09/2019
Voucher No
FIFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
32,412
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2522000100146562
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
10/09/2019
other exp
32,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:21 PM.
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