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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Kount
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/10/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
99,900
Particulars
receipt payment 30800, 9230 focus computer 800 gulshan tent house 4350 mustroll 46620 receipt payment 8100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
59,870
Cheque
Account Type : Bank
Account No. :
0354104000095956
Cheque No :
483584
Cheque Date :
30/10/2019
30,800
Cheque
Account Type : Bank
Account No. :
0354104000095956
Cheque No :
483586
Cheque Date :
30/10/2019
9,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:52 PM.
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