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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 :
Ghuskani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
224,002.72
Particulars
basia book deepo 580 bharat energy enterprises 3015 bharat energy enterprises 3227 baba prem dass earth movers 4000 yadav news agency 2640 star advertising agency 300, 500 ajmer sweeper 4000 sanjay bko 33390 sagar bms 172346 bank charges 4.72
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80020100026153
Cheque No:
Cheque Date :
Letter/Advice No.:
05
Letter/Advice Date :
30/08/2019
4.72
Cheque
Account Type : Bank
Account No. :
80020100026153
Cheque No :
377748
Cheque Date :
30/08/2019
33,390
Cheque
Account Type : Bank
Account No. :
80020100026153
Cheque No :
377747
Cheque Date :
30/08/2019
172,346
Cash
Account Type : Cash
18,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:47 AM.
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