eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Dadri-I
Village Panchayat & Equivalent :
Sarupgarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
865,547
Particulars
MUSTROL AND ,MATERIAL FOR PIPELINE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1926104000027946
Cheque No :
077309
Cheque Date :
08/01/2020
MAA BHAGWATO POWER BLOCK
47,505
Cheque
Account Type : Bank
Account No. :
1926104000027946
Cheque No :
077310
Cheque Date :
07/01/2020
214,636
Cheque
Account Type : Bank
Account No. :
1926104000027946
Cheque No :
077313
Cheque Date :
07/01/2020
MAA BHAGWATO POWER BLOCK
106,906
Cheque
Account Type : Bank
Account No. :
1926104000027946
Cheque No :
077312
Cheque Date :
08/01/2020
369,360
Cash
Account Type : Cash
127,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:09 AM.
×