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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Block Panchayat & Equivalent :
Kathura
Village Panchayat & Equivalent :
Banwasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/12/2020
Voucher No
OWN/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
105,225
Particulars
shri om bhatta com
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2305000100301830
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123
Letter/Advice Date :
17/12/2020
105,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:52 AM.
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