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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
19/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
153,880
Particulars
cont of water tank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842131
Cheque Date :
19/11/2019
49,612
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842133
Cheque Date :
19/11/2019
13,487
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842130
Cheque Date :
16/11/2019
18,304
Cheque
Account Type : Bank
Account No. :
2097000100140190
Cheque No :
842132
Cheque Date :
18/11/2019
31,965
Cash
Account Type : Cash
40,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:37 AM.
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