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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Dhirana Majra Devsar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
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.)
24,130
Particulars
vishawkarma timber merchant 14644 bhawani pipe and merchant store 4838 keshoram 2348 shanker 1500 dara singh painter 800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00782010012270
Cheque No :
023624
Cheque Date :
30/04/2019
1,500
Cheque
Account Type : Bank
Account No. :
00782010012270
Cheque No :
023623
Cheque Date :
30/04/2019
2,348
Cheque
Account Type : Bank
Account No. :
00782010012270
Cheque No :
023622
Cheque Date :
30/04/2019
4,838
Cheque
Account Type : Bank
Account No. :
00782010012270
Cheque No :
023621
Cheque Date :
30/04/2019
14,644
Cash
Account Type : Cash
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:05:26 AM.
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