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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
24/10/2019
Voucher No
FIFC/2019-20/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
716,620
Particulars
Paid to PR SDO Amar Singh N Chopta Temporary Advance for 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 :
975394
Cheque Date :
24/10/2019
716,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 02:56:57 PM.
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