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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Nahar
Village Panchayat & Equivalent :
Tumna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
27/06/2019
Voucher No
HRDF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
308,396
Particulars
PAID TO MASTROLL WAGES AND SAHIL TRADING COMPANY AND RAO BUILDING MATERIAL SPL AND BHAGWAN SPUN PIPE AND BS BHATTA COMPANY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2710000101173111
Cheque No:
Cheque Date :
Letter/Advice No.:
083
Letter/Advice Date :
27/06/2019
308,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:25:42 AM.
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