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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Barwala
Village Panchayat & Equivalent :
Naya Goan
Type Of Transaction
Expenditures
Activity Code
44507270
Scheme Name
HRDF Development Works
Voucher Date
08/09/2020
Voucher No
HRDF/2020-21/P/32
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
70,542
Particulars
water pipe line payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100015990
Cheque No :
890678
Cheque Date :
11/09/2020
70,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:05:29 AM.
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