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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 :
Sarsa Ghogra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2019
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.)
388,349
Particulars
PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0354104000172165
Cheque No :
362726
Cheque Date :
17/08/2019
PARMAR HARDWARE STORE
172,620
Cheque
Account Type : Bank
Account No. :
0354104000172165
Cheque No :
362727
Cheque Date :
17/08/2019
19,477
Cheque
Account Type : Bank
Account No. :
0354104000172165
Cheque No :
362729
Cheque Date :
17/08/2019
MASTROL PAYMENT
171,708
Cheque
Account Type : Bank
Account No. :
0354104000172165
Cheque No :
362730
Cheque Date :
17/08/2019
24,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:44:00 PM.
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