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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 :
Bhiwani
Village Panchayat & Equivalent :
Badala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
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.)
411,900
Particulars
Bhole Iron Store 187605 Shri Durga Ji Traders 46215 Om Bhatta Co 178080
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171472
Cheque No :
381101
Cheque Date :
08/11/2019
187,605
Cheque
Account Type : Bank
Account No. :
0354104000171472
Cheque No :
381102
Cheque Date :
08/11/2019
JAI DURGA
46,215
Cheque
Account Type : Bank
Account No. :
0354104000171472
Cheque No :
381099
Cheque Date :
08/11/2019
178,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:42 PM.
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