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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 :
Mundhal Khurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
32,585
Particulars
PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHARMA NEWS AGENCY
880
Cash
Account Type : Cash
14,950
Cheque
Account Type : Bank
Account No. :
50100227726941
Cheque No :
000014
Cheque Date :
11/08/2019
11,000
Cheque
Account Type : Bank
Account No. :
50100227726941
Cheque No :
000015
Cheque Date :
18/08/2019
ANKUR HARDWERE
5,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:38:23 AM.
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