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Ministry of Panchayati Raj
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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 :
Ninan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/02/2020
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,463,424
Particulars
shri balaji tiles enterprises 433650 dayaram 227850 sharma bricks 300510 shyam bms 313018 singla fabrication 66221 bhole iron store 97845 mustroll 24330 mustroll 270788
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000051545
Cheque No :
191840
Cheque Date :
25/02/2020
433,650
Cheque
Account Type : Bank
Account No. :
0354104000051545
Cheque No :
529881
Cheque Date :
25/02/2020
97,845
Cash
Account Type : Cash
227,850
Cash
Account Type : Cash
300,510
Cash
Account Type : Cash
313,018
Cash
Account Type : Cash
66,221
Cash
Account Type : Cash
mastrol payment
24,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:16:51 PM.
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