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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Pinjore
Village Panchayat & Equivalent :
Fatehpur Diwanwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
01/01/2020
Voucher No
HRDF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
51,702
Particulars
LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
166610100024830
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/01/2020
andhra bank
10,098
Letter/Advice
Account Type:Bank
Account No.:
166610100024830
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
01/01/2020
LABOUR PAYMENT AND OTHER WAGS
41,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:04:07 AM.
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