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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 :
Sanga
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.)
136,803
Particulars
sharvan 9000 grewal news 3600 goyal6400 receipt payment 10000 sandeep 700 kanha traders 2500 sonu 460 suresh kumar 8366, 2625 basia book depo 600 deep handloom 4032 baba heera 3600 receipt payment 13500, 67200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
136,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:47 AM.
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