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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Kitlana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
421,728
Particulars
asam timber marchent 68820 baba jiyaram co 147150 baba ghisadass bhatta co 89040 mustroll 102318 monu 5400 dinesh 9000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171892
Cheque No :
364991
Cheque Date :
05/07/2019
68,820
Cheque
Account Type : Bank
Account No. :
0354104000171892
Cheque No :
364992
Cheque Date :
05/07/2019
147,150
Cheque
Account Type : Bank
Account No. :
0354104000171892
Cheque No :
364993
Cheque Date :
05/07/2019
89,040
Cash
Account Type : Cash
Mustrol
102,318
Cash
Account Type : Cash
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:34 PM.
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