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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
24/03/2020
Voucher No
FIFC/2019-20/P/138
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
14,800
Particulars
GP Dehar for complection nanhera road to mata mandir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3255000110009840
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
682
Letter/Advice Date :
24/03/2020
BDPO Nrain ghar
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:00:55 PM.
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