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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
30/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
167,300
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 :
969248
Cheque Date :
30/04/2019
35,000
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
969249
Cheque Date :
30/04/2019
36,400
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
969250
Cheque Date :
30/04/2019
30,800
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
969251
Cheque Date :
30/04/2019
30,800
Cheque
Account Type : Bank
Account No. :
0113247
Cheque No :
969252
Cheque Date :
30/04/2019
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:19:38 AM.
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