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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 :
Kaluwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
734,579
Particulars
SAGAR BULINDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171830
Cheque No :
343070
Cheque Date :
08/08/2019
442,500
Cheque
Account Type : Bank
Account No. :
0354104000171830
Cheque No :
343071
Cheque Date :
08/08/2019
151,460
Cheque
Account Type : Bank
Account No. :
0354104000171830
Cheque No :
343072
Cheque Date :
08/08/2019
38,955
Cash
Account Type : Cash
mastrol payment
101,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:38 PM.
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