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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Jatusana
Village Panchayat & Equivalent :
Fatehpuri Tappa Dahina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
27/03/2020
Voucher No
HRDF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
919,539
Particulars
OM SAI RAM PIPE UDHOG AND ASHOK TRADING COMP AND KRISHANA BHATTA COMP AND YADAV TRADERS AND MASTROLL WAGES AND BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2337000102176268
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
044
Letter/Advice Date :
27/03/2020
919,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:36:30 AM.
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