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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Block Panchayat & Equivalent :
Dabwali
Village Panchayat & Equivalent :
Banwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
08/05/2018
Voucher No
HRDF/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
145,998
Particulars
cement-50bags,ipb80mm-5000no.,p.sand-2500cft for ipb main chowk
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20301450000169
Cheque No :
000064
Cheque Date :
08/05/2018
GURCHARAN GARG CONTRACTOR SIRSA
145,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:23:57 AM.
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