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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Chang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
1,795,284
Particulars
Manoj Kumar Cont. 1298040 Harbhagwan 78600 Manoj Kumar 17553 Mustroll 400062 jagdish receipt payment 1029
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,029
Cheque
Account Type : Bank
Account No. :
0354104000171557
Cheque No :
498036
Cheque Date :
12/02/2020
Manoj contractor
1,298,040
Cheque
Account Type : Bank
Account No. :
0354104000171557
Cheque No :
498037
Cheque Date :
12/02/2020
MASTROL PAYMENT
400,062
Cheque
Account Type : Bank
Account No. :
0354104000171557
Cheque No :
498038
Cheque Date :
12/02/2020
78,600
Cheque
Account Type : Bank
Account No. :
0354104000171557
Cheque No :
498039
Cheque Date :
12/02/2020
Manoj contractor
17,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:09 PM.
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