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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
26/08/2019
Voucher No
FIFC/2019-20/P/127
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
498,770
Particulars
PAYMENT RECEIPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1679104000059811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RTGS BP169
Letter/Advice Date :
26/08/2019
18,506
Letter/Advice
Account Type:Bank
Account No.:
1679104000059811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RTGS BP169
Letter/Advice Date :
26/08/2019
434,100
Letter/Advice
Account Type:Bank
Account No.:
1679104000059811
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
RTGS BP169
Letter/Advice Date :
26/08/2019
46,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:14:48 PM.
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