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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
20/04/2018
Voucher No
FIFC/2018-19/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
330,000
Particulars
GP BAPROLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3335000102133998
Cheque No:
Cheque Date :
Letter/Advice No.:
145
Letter/Advice Date :
20/04/2018
GP BAPDOLI
330,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:44:39 AM.
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