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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Block Panchayat & Equivalent :
Jagadhri
Village Panchayat & Equivalent :
Jhinjron
Type Of Transaction
Expenditures
Activity Code
16863600
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
paid to radhika enterprises for street lights
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1945000111137294
Cheque No :
265688
Cheque Date :
02/12/2019
130,272
Letter/Advice
Account Type:Bank
Account No.:
1945000111137294
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
02/12/2019
3,500
Cash
Account Type : Cash
8,475
Cash
Account Type : Cash
3,830
Cash
Account Type : Cash
1,675
Cash
Account Type : Cash
2,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:07:15 AM.
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