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Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
22/07/2019
Voucher No
FIFC/2019-20/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
170,000
Particulars
GP dholi for const of street from house of pritam to rajinder
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 :
Letter/Advice No.:
1227
Letter/Advice Date :
22/07/2019
BDPO Nrain ghar
170,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:04:21 AM.
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