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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Village Panchayat & Equivalent :
Bardu Dhirja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
01/02/2020
Voucher No
FIFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
639,681
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0757000405052810
Cheque No :
669623
Cheque Date :
01/02/2020
486,916
Cheque
Account Type : Bank
Account No. :
0757000405052810
Cheque No :
669619
Cheque Date :
01/02/2020
14,000
Cash
Account Type : Cash
76,096
Cash
Account Type : Cash
1,000
Cheque
Account Type : Bank
Account No. :
0757000405052810
Cheque No :
669627
Cheque Date :
01/02/2020
49,234
Cash
Account Type : Cash
4,200
Cash
Account Type : Cash
2,835
Cash
Account Type : Cash
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:26:17 PM.
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