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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Block Panchayat & Equivalent :
Sihma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,312
Particulars
paid to ms star const group on ac material pay vide chq no 064107 dt 040419
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77020100860203
Cheque No :
064107
Cheque Date :
04/04/2019
79,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:02:40 AM.
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