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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Nahar
Village Panchayat & Equivalent :
Ushmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/10/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,743
Particulars
PAID TO SANJAY YADAVBUILDING MATERIAL SPL AND SHRI GANESH ENTERPRIZE AND FLEX PRINTING AND MASTROLL WAGES AND OTHER EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
147
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
01/10/2019
116,743
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:29:36 PM.
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