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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
27/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
490,289
Particulars
sanjay concrete 277014 hindustan welding works 129800 sanjay bko 83475
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364503
Cheque Date :
27/12/2019
83,475
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364504
Cheque Date :
27/12/2019
277,014
Cheque
Account Type : Bank
Account No. :
0354104000171687
Cheque No :
364505
Cheque Date :
27/12/2019
129,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:35:47 AM.
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