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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Sonipat
Block Panchayat & Equivalent :
Sonipat
Village Panchayat & Equivalent :
Chatiya Aulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/03/2020
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,188
Particulars
PAID TO R.S. TIMBERS ON A#47O MAINTENANCE GOVT. SCHOOL BENCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100222800833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000000048
Letter/Advice Date :
09/03/2020
32,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:41 PM.
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