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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Dadri-I
Village Panchayat & Equivalent :
Sanwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
05/07/2019
Voucher No
HRDF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
997,491
Particulars
Paid to Ms Chand Bhatta Company 69457, RK Building Material Supplier 685344, Shree Bhagwati Cement 242690
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01222041000699
Cheque No :
095254
Cheque Date :
05/07/2019
69,457
Cheque
Account Type : Bank
Account No. :
01222041000699
Cheque No :
095255
Cheque Date :
05/07/2019
685,344
Cheque
Account Type : Bank
Account No. :
01222041000699
Cheque No :
095256
Cheque Date :
05/07/2019
242,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:20:19 AM.
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