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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Sanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
985,153
Particulars
metro tiles co 542800 Shri Balaji Stone Crusher 225021 Mustroll 217332
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
217,332
Cheque
Account Type : Bank
Account No. :
0354104000172158
Cheque No :
486636
Cheque Date :
07/10/2019
542,800
Cheque
Account Type : Bank
Account No. :
0354104000172158
Cheque No :
486635
Cheque Date :
07/10/2019
225,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:42 PM.
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