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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 :
Mitathal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
365,912
Particulars
sanjay bko 47302 sagar bms 29760, 49560, 49560 mustroll 176330, 3500, 9900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171946
Cheque No :
454210
Cheque Date :
30/06/2019
SANJAY BKO
47,302
Cheque
Account Type : Bank
Account No. :
0354104000171946
Cheque No :
454211
Cheque Date :
30/06/2019
Sagar BMS
128,880
Cash
Account Type : Cash
MASTROL PAYMENT
189,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:14 PM.
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