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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Nandgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2020
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
85,359
Particulars
naveen enterprises 42952 haluwas service station 13000 shri balaji electric 8500 bank charges 24 bhola welding works 20883
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000140942
Cheque No :
530994
Cheque Date :
25/02/2020
42,952
Cheque
Account Type : Bank
Account No. :
5144
Cheque No :
153738
Cheque Date :
25/02/2020
13,000
Cheque
Account Type : Bank
Account No. :
5144
Cheque No :
153740
Cheque Date :
25/02/2020
8,500
Letter/Advice
Account Type:Bank
Account No.:
5144
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
25/02/2020
24
Cheque
Account Type : Bank
Account No. :
0354104000140942
Cheque No :
530995
Cheque Date :
25/02/2020
20,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:52 AM.
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