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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Dadri-Ii
Village Panchayat & Equivalent :
Mandoli
Type Of Transaction
Expenditures
Activity Code
12799693
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
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.)
198,737
Particulars
MATERIAL CEMENT AND BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1926104000027441
Cheque No :
048363
Cheque Date :
07/03/2019
71,950
Cheque
Account Type : Bank
Account No. :
1926104000027441
Cheque No :
048364
Cheque Date :
07/03/2019
MAHANDER SINGH BHATTA COMPANY
126,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 01:49:04 PM.
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