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Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2019
Voucher No
OWN/2018-19/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
68,609
Particulars
Paid to Jain Iron Store Sirsa Construction of Bridge on Rangoi Nala Vill Arniawali Sirsa.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0213034588
Cheque No:
Cheque Date :
Letter/Advice No.:
2032
Letter/Advice Date :
20/02/2019
68,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:01 AM.
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