eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Badhra
Village Panchayat & Equivalent :
Todi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
160,449
Particulars
sc chopal and water tank m,aterial and mustrol mitti bharat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842125
Cheque Date :
20/09/2019
43,837
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842126
Cheque Date :
17/09/2019
37,101
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842127
Cheque Date :
20/09/2019
36,933
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842129
Cheque Date :
18/10/2019
8,300
Cash
Account Type : Cash
2,100
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
26,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:01:57 PM.
×