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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
20/02/2019
Voucher No
FIFC/2018-19/P/192
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
245,940
Particulars
Paid to Amar Singh SDO PR N.Chopta Pavement of Street GP Bakrianwali,Nirban and Construction of Shed GP Raipur Sirsa.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4155000100200521
Cheque No:
975378
Cheque Date :
20/02/2019
Letter/Advice No.:
2034
Letter/Advice Date :
20/02/2019
245,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:55 AM.
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