eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
05/10/2018
Voucher No
FIFC/2018-19/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
3,954,000
Particulars
TO BBPO PAID UNDER SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3335000102133998
Cheque No:
Cheque Date :
Letter/Advice No.:
1381
Letter/Advice Date :
05/10/2018
BDPO Satnali
3,954,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:48 PM.
×