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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 :
Dadri-I
Village Panchayat & Equivalent :
Gothra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2019
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.)
362,857
Particulars
mustol and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1926104000027584
Cheque No :
053340
Cheque Date :
22/10/2019
169,949
Cheque
Account Type : Bank
Account No. :
1926104000027584
Cheque No :
053342
Cheque Date :
22/10/2019
49,772
Cheque
Account Type : Bank
Account No. :
1926104000027584
Cheque No :
053341
Cheque Date :
22/10/2019
67,956
Cash
Account Type : Cash
75,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:12:00 AM.
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