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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 :
Mandhana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,494,964
Particulars
yash trading company 257811 sagar bms 590000 mustroll 92178, 3600, 59050 sagar bms 492325
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MUSTERROLL
154,828
Cheque
Account Type : Bank
Account No. :
0354104000181464
Cheque No :
399483
Cheque Date :
05/08/2019
sagar bms
590,000
Cheque
Account Type : Bank
Account No. :
0354104000181464
Cheque No :
399484
Cheque Date :
05/08/2019
257,811
Cheque
Account Type : Bank
Account No. :
0354104000181464
Cheque No :
509671
Cheque Date :
05/08/2019
sagar bms
492,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:00 AM.
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