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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
28/09/2020
Voucher No
FIFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
277,050
Particulars
Paid to Block Development #38 Panchayat officer Farrukh Nagar on account of development works.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3342000101154611
Cheque No :
523718
Cheque Date :
28/09/2020
BDPO Farrukhnagar
277,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:37:18 AM.
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