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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Dadri-Ii
Village Panchayat & Equivalent :
Gokal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2019
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.)
36,818
Particulars
JAI SHRI SHYAM CEMENT AND JAI HIND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1926104000018489
Cheque No :
024917
Cheque Date :
26/09/2019
27,000
Cheque
Account Type : Bank
Account No. :
1926104000018489
Cheque No :
024918
Cheque Date :
20/09/2019
9,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:24 AM.
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