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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
08/11/2019
Voucher No
FIFC/2019-20/P/131
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
165,900
Particulars
Paid to Ram Kumar SDO PR Sirsa Labour Payment.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4155000100200521
Cheque No :
975397
Cheque Date :
08/11/2019
165,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:47:19 AM.
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