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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
31/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
451,400
Particulars
Hitender Bricks Killan 11130 The Ujala Bricks Killan 66780 Mustroll 239930 Shree Ram Bhatta Co 133560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MASTROL PAYMENT
239,930
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464039
Cheque Date :
31/10/2019
66,780
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464045
Cheque Date :
31/10/2019
11,130
Cheque
Account Type : Bank
Account No. :
0354104000171496
Cheque No :
464048
Cheque Date :
31/10/2019
133,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:57:27 PM.
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