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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Ninan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
380,958
Particulars
panwar bhatta company 11130 shyam bms 76713 bhole iron store 85857 mustroll 207258
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000172042
Cheque No :
365580
Cheque Date :
28/12/2019
PANWAR BATTHA CO
11,130
Cheque
Account Type : Bank
Account No. :
0354104000172042
Cheque No :
365579
Cheque Date :
28/12/2019
76,713
Cheque
Account Type : Bank
Account No. :
0354104000172042
Cheque No :
365578
Cheque Date :
28/12/2019
85,857
Cheque
Account Type : Bank
Account No. :
0354104000172042
Cheque No :
365581
Cheque Date :
28/12/2019
mastrol payment
207,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:38 PM.
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