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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
19/10/2020
Voucher No
FIFC/2020-21/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
201,044
Particulars
Regarding Amount paid to Dhiman Cement #38 H#47w through RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100222346920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
582
Letter/Advice Date :
19/10/2020
Dhiman Cement #38 H#47w
201,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:02:37 PM.
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