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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Rampur Thadon
Type Of Transaction
Expenditures
Activity Code
45200363
Scheme Name
HRDF Development Works
Voucher Date
11/02/2021
Voucher No
HRDF/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,050
Particulars
PAID TO M#47s SURESH KUMAR BKO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100016041
Cheque No :
834161
Cheque Date :
11/02/2021
MS SURESH KUMAR B K O
22,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:52:19 AM.
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