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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Chang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/10/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
424,588
Particulars
PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
40,582
Cheque
Account Type : Bank
Account No. :
1417000100016447
Cheque No :
404294
Cheque Date :
01/10/2018
4,160
Cheque
Account Type : Bank
Account No. :
1417000100016447
Cheque No :
404295
Cheque Date :
01/10/2018
Manoj contractor
282,346
Cheque
Account Type : Bank
Account No. :
1417000100016447
Cheque No :
404296
Cheque Date :
01/10/2018
MASTROL PAYMENT
97,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:22:47 AM.
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