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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Nahar
Village Panchayat & Equivalent :
Surakhpur Tappa Kosli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grant in Aid to the PRIs
Voucher Date
22/07/2019
Voucher No
GIAPRI/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,017.7
Particulars
by sumitra panch manday and sms charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2710000101173102
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
22/07/2019
other
3,017.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:22:17 PM.
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