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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,122,590
Particulars
Paid to GPs 1600000 1 Dhigtana 2 BadoPati 3 Bhabalpur 4Gainpura 5 Bhanibadsapur 6 Nayagaon 7 Zewra 8 Rajli 9 Bichpari 10 Sindhar Paid to Astha Tour and travels 36750 rs Paid to Smt Vidya Devi Sweeper 5840 Paid to Xen (PR) 4480000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3292001700003922
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
471
Letter/Advice Date :
23/07/2019
6,122,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:08:00 AM.
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