eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12799694
Scheme Name
HRDF Development Works
Voucher Date
07/03/2019
Voucher No
HRDF/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
890,007
Particulars
material for construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0122204100927
Cheque No :
936549
Cheque Date :
07/03/2019
MAHANDER SINGH BHATTA COMPANY
16,537
Cheque
Account Type : Bank
Account No. :
0122204100927
Cheque No :
936548
Cheque Date :
07/03/2019
NR TILES INDUSTRIES
558,846
Cheque
Account Type : Bank
Account No. :
0122204100927
Cheque No :
936547
Cheque Date :
07/03/2019
SHREE SHYAM TILES
108,324
Cheque
Account Type : Bank
Account No. :
0122204100927
Cheque No :
936546
Cheque Date :
07/03/2019
206,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:11:34 PM.
×