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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Hangola
Type Of Transaction
Expenditures
Activity Code
45109291
Scheme Name
Fifth State Finance Commision
Voucher Date
07/12/2020
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.)
64,470
Particulars
PAID TO M#47S SURJEET SAINI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100015893
Cheque No :
112606
Cheque Date :
07/12/2020
Matrial
64,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:37:07 AM.
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