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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 :
Debar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/11/2020
Voucher No
OWN/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,000
Particulars
NALA NIRMAN V PAVER BLOCK GALI KE ( KUMAR BRICKS TRADERS PAYMENT )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100015802
Cheque No :
402722
Cheque Date :
03/11/2020
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:18:28 PM.
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