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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Fatehabad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/08/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,260
Particulars
SDO DHBVN Fatehabad electricity bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2343101002733
Cheque No :
325844
Cheque Date :
22/08/2022
12,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:47:04 PM.
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