Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Hisar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
26/05/2020
Voucher No
FIFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
2,901,607
Particulars
Transfer to 30 Balance Amount of Dev. Works BDPOs and Sarpanch Gram Panchayats Panihar Chak, Siwani Bolan, BDPO Uklana, Barwala, Hisar-1, Hisar-2 and Hansi-1 etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:115110043671 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1948 Letter/Advice Date :26/05/2020
2,901,607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:08:05 AM.