eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Nahar
Village Panchayat & Equivalent :
Jahidpur Tappa Kosli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grant in Aid to the PRIs
Voucher Date
27/01/2020
Voucher No
GIAPRI/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
690,437.42
Particulars
PAID TO BANK CHARGE AND MASTROLL WAGES AND SAHIL TRADING COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
271000010111172714
Cheque No:
Cheque Date :
Letter/Advice No.:
124
Letter/Advice Date :
27/01/2020
690,437.42
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:48:46 PM.
×