eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Kaluwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/06/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
103,707
Particulars
SHAMLAT BHUMI MASTROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
23,400
Cheque
Account Type : Bank
Account No. :
80020100146086
Cheque No :
378774
Cheque Date :
15/06/2019
16,760
Cash
Account Type : Cash
31,000
Cash
Account Type : Cash
32,500
Letter/Advice
Account Type:Bank
Account No.:
80020100146086
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
15/06/2019
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:33 AM.
×