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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 :
Mahendragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - Other maintenance Expenditures
Amount (in Rs.)
(in Rs.)
67,724
Particulars
TO JAI HANUMAN CO. OP L#38C SOCIETY LTD RAJWAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
581102010004497
Cheque No :
007685
Cheque Date :
11/04/2019
67,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:58:10 AM.
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