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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
28/07/2020
Voucher No
FIFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
492,602
Particulars
To Sanjay kumar Labour Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1679104000059811
Cheque No :
000481
Cheque Date :
28/07/2020
93,287
Cheque
Account Type : Bank
Account No. :
1679104000059811
Cheque No :
000482
Cheque Date :
28/07/2020
276,878
Cheque
Account Type : Bank
Account No. :
1679104000059811
Cheque No :
000483
Cheque Date :
28/07/2020
122,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:49:10 PM.
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