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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Block Panchayat & Equivalent :
Mundlana
Village Panchayat & Equivalent :
Butana Kundu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,442.7
Particulars
Expindture of gp nala and nali with street bank cathoi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
585000100090053
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
25/01/2020
17.7
Cheque
Account Type : Bank
Account No. :
585000100090053
Cheque No :
271448
Cheque Date :
25/01/2020
123,192
Cheque
Account Type : Bank
Account No. :
585000100090053
Cheque No :
271442
Cheque Date :
25/01/2020
16,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:03 PM.
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