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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 :
Tabar
Type Of Transaction
Expenditures
Activity Code
45112146
Scheme Name
Fifth State Finance Commision
Voucher Date
09/02/2021
Voucher No
FIFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
172,903
Particulars
PAID TO SHRI DURGA CEMENT #38 HARDWARE STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6397000100016111
Cheque No :
817189
Cheque Date :
09/02/2021
SHRI DURGA CEMENT #38 HARDWARE STORE
172,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:22:42 AM.
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