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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
15/03/2020
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
275,590
Particulars
basia book deepo 1510 manoj contractor 107350 rajesh 4500 mangeram 4500 mustroll 16310 jaibhagwan 5000 ramesh 5000 jai bhagwan 1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000140942
Cheque No :
530996
Cheque Date :
15/03/2020
Manoj kumar cointractor
107,350
Cheque
Account Type : Bank
Account No. :
0354104000140942
Cheque No :
530998
Cheque Date :
15/03/2020
4,500
Cheque
Account Type : Bank
Account No. :
0354104000140942
Cheque No :
530999
Cheque Date :
15/03/2020
4,500
Cash
Account Type : Cash
MUSTERROLL
159,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:02 AM.
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