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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 :
Bhiwani
Village Panchayat & Equivalent :
Bamla-1
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
142,910
Particulars
Mustroll 15243, 29576 Shri Shyam BMS 11361 Shri Shyam BMS 49560 Shri Shyam BMS 37170
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464047
Cheque Date :
04/10/2019
MASTROL PAYMENT
44,819
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464044
Cheque Date :
04/10/2019
11,361
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464046
Cheque Date :
04/10/2019
86,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:18 AM.
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