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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Panipat
Block Panchayat & Equivalent :
Sanauli Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
23 - major work
Amount (in Rs.)
(in Rs.)
2,243,000
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
915010032256660
Cheque No :
034417
Cheque Date :
28/07/2019
Laxmi Bhatta Co
2,243,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:43:14 AM.
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