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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
28/09/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
1,572,927
Particulars
amar cement products 169389 yash trading company 359381 sagr bms 663750 sanjay bko 83475 mustroll 280032 mukesh 7000 rajesh kumar 9900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000171946
Cheque No :
454213
Cheque Date :
28/09/2019
169,389
Cheque
Account Type : Bank
Account No. :
0354104000171946
Cheque No :
454214
Cheque Date :
28/09/2019
359,381
Cheque
Account Type : Bank
Account No. :
0354104000171946
Cheque No :
454215
Cheque Date :
28/09/2019
Sagar BMS
663,750
Cheque
Account Type : Bank
Account No. :
0354104000171946
Cheque No :
454216
Cheque Date :
28/09/2019
SANJAY BKO
83,475
Cash
Account Type : Cash
MASTROL PAYMENT
296,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:29:59 PM.
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