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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Badhra
Village Panchayat & Equivalent :
Kubja Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
20/08/2019
Voucher No
HRDF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
206,286
Particulars
streets cont mustrol miti harat jcb rent sarpanch manday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
50,000
Cash
Account Type : Cash
10,800
Cash
Account Type : Cash
2,500
Cash
Account Type : Cash
5,100
Cash
Account Type : Cash
5,250
Cash
Account Type : Cash
62,476
Cash
Account Type : Cash
4,900
Cash
Account Type : Cash
7,200
Cash
Account Type : Cash
4,400
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
50,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:17 AM.
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