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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Barona Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/11/2020
Voucher No
OWN/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,893
Particulars
JAI DURGA TILES AMT. 142742,, SURJEET SAINI AMT. 57151 GUGGU MADI KE PASS GALI MAIN PAVER BLOCK KA KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100015723
Cheque No :
543429
Cheque Date :
10/11/2020
142,742
Cheque
Account Type : Bank
Account No. :
6397000100015723
Cheque No :
543430
Cheque Date :
10/11/2020
57,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:44:07 AM.
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