eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
25/09/2019
Voucher No
FIFC/2019-20/P/155
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,771,660
Particulars
PAYMENT RECEIPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3335000102133998
Cheque No :
182024
Cheque Date :
25/09/2019
1,532,640
Cheque
Account Type : Bank
Account No. :
3335000102133998
Cheque No :
182025
Cheque Date :
25/09/2019
64,680
Cheque
Account Type : Bank
Account No. :
3335000102133998
Cheque No :
182026
Cheque Date :
25/09/2019
174,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:57:47 AM.
×