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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bhiwani
Village Panchayat & Equivalent :
Tigrana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
1,420,304
Particulars
PAYM3NTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MUSTER ROLL
163,283
Cheque
Account Type : Bank
Account No. :
0354104000172189
Cheque No :
450167
Cheque Date :
02/02/2020
GYATRI BHATTA COMPANY
111,300
Cheque
Account Type : Bank
Account No. :
0354104000172189
Cheque No :
529165
Cheque Date :
02/02/2020
BANKE BIHARI BKO
55,650
Cheque
Account Type : Bank
Account No. :
0354104000172189
Cheque No :
529170
Cheque Date :
02/02/2020
SAGER BMS
1,046,765
Cheque
Account Type : Bank
Account No. :
0354104000172189
Cheque No :
529171
Cheque Date :
02/02/2020
vishal furniture
43,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:34 AM.
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