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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 :
Dhareru
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
730,774
Particulars
mustroll 58350 receitp payment 2400 road roller 3500 sajjan 72374 water tanker 1200 road roller 3500 radhe mustroll 14987 receipt 1200 ramkumar 11381 munshi 50585 water tanker 3000 ravidash chowk mustroll 6925 mustroll 6404 navratan 28061 reciept payment 2400 anil 3716 water tanker 600 mustroll 32200, 238852, 163430, 7000, 6000, 2400, 1875
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
mastrol payment
730,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:26 PM.
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