eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Panchkula
Block Panchayat & Equivalent :
Raipur Rani
Village Panchayat & Equivalent :
Rehna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/07/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies and Material
Amount (in Rs.)
(in Rs.)
290,798
Particulars
purchase 12100nos 80mm paver blocks and material 105184rs for phirni VAGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100016023
Cheque No :
906533
Cheque Date :
13/07/2020
MEHAK TIELS COMPANY
290,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:20:18 PM.
×