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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
30/05/2019
Voucher No
FIFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
9,660
Particulars
Paid to Anish Kumar BKO Karamgarh Construction of Public Shed in Park Vill Fatehpuria NK Sirsa.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4155000100200521
Cheque No:
Cheque Date :
Letter/Advice No.:
3001
Letter/Advice Date :
30/05/2019
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:39:22 PM.
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