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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
Fourteen Finance Commission
Voucher Date
20/08/2019
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.)
281,877
Particulars
const of streets mustrol and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2097000100028962
Cheque No :
505386
Cheque Date :
20/08/2019
70,084
Cheque
Account Type : Bank
Account No. :
2097000100028962
Cheque No :
505385
Cheque Date :
20/08/2019
118,518
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
4,900
Cash
Account Type : Cash
4,500
Cash
Account Type : Cash
70,228
Cheque
Account Type : Bank
Account No. :
2097000100028962
Cheque No :
505387
Cheque Date :
16/08/2019
8,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:24 PM.
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