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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Gurugram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/08/2021
Voucher No
OWN/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,966
Particulars
Paid to XEN(PR) Gurugram for providing #38 Installation of submersible pumps
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3342000101221542
Cheque No :
690535
Cheque Date :
04/08/2021
Executive Engineer PR
23,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:43:54 AM.
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