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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 :
Dandlawar
Type Of Transaction
Expenditures
Activity Code
44974291
Scheme Name
Fifth State Finance Commision
Voucher Date
12/11/2020
Voucher No
FIFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
341,964
Particulars
Paid to Jai Durga Tiles #38 Block for Purchase of Paver Blocks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100015796
Cheque No :
716866
Cheque Date :
12/11/2020
Matrial
341,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:12:45 PM.
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