eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Jhajjar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
01/01/2021
Voucher No
FIFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
5,023
Particulars
Payment of 1 contingency share of ZP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2202000106213137
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1103-04
Letter/Advice Date :
01/01/2021
ZILA PARISHAD JHAJJAR
5,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:13:37 AM.
×