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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Biran
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2019
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
215,897
Particulars
manish electronics works 61891 ashok cement agency 40208 sanjay concrete 37170 mustroll 76628
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
82940100005690
Cheque No :
512936
Cheque Date :
27/12/2019
Manish Electric Works
61,891
Cheque
Account Type : Bank
Account No. :
82940100005690
Cheque No :
512937
Cheque Date :
27/12/2019
ASHOK CEMENT
40,208
Cheque
Account Type : Bank
Account No. :
82940100005690
Cheque No :
512938
Cheque Date :
27/12/2019
sanjay concorte
37,170
Cheque
Account Type : Bank
Account No. :
82940100005690
Cheque No :
512939
Cheque Date :
27/12/2019
Mustroll
76,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:59:57 PM.
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