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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
31/08/2019
Voucher No
HRDF/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
953,791
Particulars
material and mustrol for streets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1219000100592901
Cheque No :
861246
Cheque Date :
14/06/2019
72,136
Cheque
Account Type : Bank
Account No. :
1219000100592901
Cheque No :
861248
Cheque Date :
25/07/2019
793,533
Cash
Account Type : Cash
11,092
Cash
Account Type : Cash
8,944
Cash
Account Type : Cash
62,686
Cash
Account Type : Cash
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:24:09 AM.
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