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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Block Panchayat & Equivalent :
Ellenabad
Village Panchayat & Equivalent :
Dhani Bachan Singh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
28/08/2018
Voucher No
HRDF/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
25,200
Particulars
paid to namdhari bullding
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04422191063378
Cheque No :
031088
Cheque Date :
28/08/2018
NAME DHARI BUILDING MATRILS
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:18:11 AM.
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