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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Bamla-1
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
893,639
Particulars
Mustroll 193981, 25528 Receipt payment 7000 Shri Shyam BMS 516250 Maruti Tiles Company 27930, 48300, 48300, 26350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MASTROL PAYMENT
226,509
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464035
Cheque Date :
15/07/2019
516,250
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464034
Cheque Date :
15/07/2019
150,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:06 AM.
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