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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Rajpura Kharkari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
324,739
Particulars
ashok cement agency 65051 the bapora bhatta udyog 111300 the bhiwani sidhivinayak cop 74340 mustroll 3000, 71048
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000172110
Cheque No :
363814
Cheque Date :
30/11/2019
ashok cement agecncy
65,051
Cheque
Account Type : Bank
Account No. :
0354104000172110
Cheque No :
363815
Cheque Date :
30/11/2019
111,300
Cheque
Account Type : Bank
Account No. :
0354104000172110
Cheque No :
363816
Cheque Date :
30/11/2019
74,340
Cheque
Account Type : Bank
Account No. :
0354104000172110
Cheque No :
363817
Cheque Date :
30/11/2019
mastrol payment
74,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:34 AM.
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