eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dhareru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
2,020,816
Particulars
mehta traders 47884 salasar tiles company 1681575 mustroll 164099 mustroll 31694 mustroll 82564 receipt, 13000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
13,000
Cash
Account Type : Cash
mastrol payment
164,099
Cash
Account Type : Cash
mastrol payment
31,694
Cash
Account Type : Cash
mastrol payment
82,564
Cheque
Account Type : Bank
Account No. :
0354104000171670
Cheque No :
364453
Cheque Date :
31/08/2019
47,884
Cheque
Account Type : Bank
Account No. :
0354104000171670
Cheque No :
364456
Cheque Date :
31/08/2019
1,681,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:58 PM.
×