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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Sai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
1,399,066
Particulars
Manoj Kumar Cont. 1346610 Bansal Machinery Store 36580 Viswakarma BMS 15876
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000172141
Cheque No :
501628
Cheque Date :
05/08/2019
MANOJ KUMAR CONT
1,346,610
Cheque
Account Type : Bank
Account No. :
0354104000172141
Cheque No :
501631
Cheque Date :
05/08/2019
BANSAL MASINARI STOR
36,580
Cheque
Account Type : Bank
Account No. :
0354104000172141
Cheque No :
501630
Cheque Date :
05/08/2019
vishawkarma building metrial store
15,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:19:34 AM.
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