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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Kalinga Panu Raju
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
847,174
Particulars
MARUTI TILES-112297 SHREE BALAJI-529053 BHARAT BKO-26712 SINGHLA ENTER-179112
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171816
Cheque No :
524909
Cheque Date :
30/01/2020
112,297
Cheque
Account Type : Bank
Account No. :
0354104000171816
Cheque No :
524907
Cheque Date :
30/01/2020
529,053
Cheque
Account Type : Bank
Account No. :
0354104000171816
Cheque No :
524906
Cheque Date :
30/01/2020
Bharat BKO
26,712
Cheque
Account Type : Bank
Account No. :
0354104000171816
Cheque No :
524910
Cheque Date :
30/01/2020
Singla Iron Store
179,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:17 PM.
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