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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
25/03/2019
Voucher No
FIFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
498,000
Particulars
Paid to Block Development Panchayat office Sohna for Development works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3342000101154611
Cheque No :
719447
Cheque Date :
24/09/2018
BDPO Sohna
498,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:08:57 AM.
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