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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 :
Prem Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2020
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
459,542
Particulars
payments
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
435909
Cheque Date :
31/03/2020
167,174
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
436291
Cheque Date :
31/03/2020
72,768
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
436299
Cheque Date :
31/03/2020
98,000
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
436300
Cheque Date :
31/03/2020
121,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:16:41 PM.
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