Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Mahendragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
08/07/2020
Voucher No
FIFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
303,578
Particulars
GP BALAJI TRADERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1679104000059811 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: CHQ NO /MEMO NO 5343 Letter/Advice Date :08/07/2020
303,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:18:44 PM.