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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Ambala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
11/10/2019
Voucher No
FIFC/2019-20/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
26 - Maintenance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
GP Fategarh for const of street from gurudwara gali to jagtar house
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.:
1642-44
Letter/Advice Date :
29/08/2019
BDPO Shahjadpur
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 04:44:52 AM.
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