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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Dadri-Ii
Village Panchayat & Equivalent :
Chandeni
Type Of Transaction
Expenditures
Activity Code
12799192
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
55,862
Particulars
mustrol and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1926104000018203
Cheque No :
078296
Cheque Date :
16/12/2018
SHREE SHYAM CEMENT STORE
11,307
Cheque
Account Type : Bank
Account No. :
1926104000018203
Cheque No :
078297
Cheque Date :
16/12/2018
ramkumar bhatta company
16,538
Cheque
Account Type : Bank
Account No. :
1926104000018203
Cheque No :
078299
Cheque Date :
16/12/2018
ramkumar bhatta company
14,608
Cash
Account Type : Cash
13,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:54:31 PM.
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