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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
10/03/2021
Voucher No
FIFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
1,120,000
Particulars
Face Lifting Grant retrun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0354104000194600
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3646
Letter/Advice Date :
10/03/2021
1,120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:03:45 AM.
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