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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Dhani Brahamanan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
78,406
Particulars
sanjay company bko 4228 sanjay concrete 33310 bansal machinery store 22668 mustroll 18200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1731
Cheque No :
157447
Cheque Date :
30/08/2019
SANJAY BKO
4,228
Cheque
Account Type : Bank
Account No. :
1731
Cheque No :
157448
Cheque Date :
30/08/2019
SANJAY CONCRETE
33,310
Cheque
Account Type : Bank
Account No. :
1731
Cheque No :
157449
Cheque Date :
30/08/2019
BANSAL MACHINARY
22,668
Cheque
Account Type : Bank
Account No. :
1731
Cheque No :
157450
Cheque Date :
30/08/2019
Mustrol
18,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:39 PM.
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