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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Dadri-I
Village Panchayat & Equivalent :
Gothra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
16/12/2019
Voucher No
HRDF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
296,363
Particulars
constryction of streets
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01222041000644
Cheque No :
984427
Cheque Date :
04/12/2019
MAA BHAGWATI POWER PLANT
193,904
Cheque
Account Type : Bank
Account No. :
01222041000644
Cheque No :
984428
Cheque Date :
07/12/2019
12,048
Cheque
Account Type : Bank
Account No. :
01222041000644
Cheque No :
984429
Cheque Date :
16/12/2019
78,120
Cash
Account Type : Cash
12,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:08:10 AM.
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