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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Dhirana Kalan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
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.)
303,920
Particulars
sanjay bko 5565 sanjay concrete product 204189 mustroll 86166 ramkumar 3500 kuldeep 4500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364500
Cheque Date :
15/10/2019
5,565
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364501
Cheque Date :
15/10/2019
204,189
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364502
Cheque Date :
15/10/2019
94,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:53 PM.
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