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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Badhra
Village Panchayat & Equivalent :
Mai Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
04/05/2019
Voucher No
HRDF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
199,783
Particulars
mustrol and material for streets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3298000100063163
Cheque No :
370848
Cheque Date :
04/05/2019
20,500
Cheque
Account Type : Bank
Account No. :
3298000100063163
Cheque No :
370849
Cheque Date :
04/05/2019
29,480
Cheque
Account Type : Bank
Account No. :
3298000100063163
Cheque No :
370850
Cheque Date :
04/05/2019
15,000
Cash
Account Type : Cash
134,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:42 AM.
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