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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
30/03/2020
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
170,074
Particulars
Baba Adhira Earth Movers 23800, 10500 Ms GK Electronics 67083 Manoj Kumar Contractor 11448 Manohar Lal Receipt 24000 Mustroll 13304 receipt 9499 Deepchand 5500 Vishaw karma 3540 Risab tyre 1400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1417000100016447
Cheque No :
404320
Cheque Date :
30/03/2020
34,300
Cheque
Account Type : Bank
Account No. :
1417000100016447
Cheque No :
404321
Cheque Date :
30/03/2020
67,083
Cheque
Account Type : Bank
Account No. :
1417000100016447
Cheque No :
404319
Cheque Date :
30/03/2020
Manoj contractor
11,448
Cheque
Account Type : Bank
Account No. :
1417000100016447
Cheque No :
404323
Cheque Date :
30/03/2020
24,000
Cash
Account Type : Cash
Mustroll
33,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:17:35 PM.
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