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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Palwal
Block Panchayat & Equivalent :
Palwal
Village Panchayat & Equivalent :
Dehlaka Bhurja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
06/02/2020
Voucher No
HRDF/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
625,040
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06732191014811
Cheque No :
080129
Cheque Date :
06/02/2020
28,777
Cheque
Account Type : Bank
Account No. :
06732191014811
Cheque No :
080130
Cheque Date :
06/02/2020
280,847
Cheque
Account Type : Bank
Account No. :
06732191014811
Cheque No :
110475
Cheque Date :
06/02/2020
315,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:13:16 AM.
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