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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Rohtak
Block Panchayat & Equivalent :
Maham
Village Panchayat & Equivalent :
Krishangarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/06/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
104 - Construction of Ferry Ghats\Ferries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
440,190.4
Particulars
other
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3350000100153348
Cheque No :
361747
Cheque Date :
01/06/2018
440,190.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:41:29 PM.
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