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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 :
Palwal
Block Panchayat & Equivalent :
Palwal
Village Panchayat & Equivalent :
Hosangabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
646,800
Particulars
material pay.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001434003000136
Cheque No :
844714
Cheque Date :
15/04/2019
646,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:23:37 AM.
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