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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
737,642
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 :
669610
Cheque Date :
01/02/2020
5,600
Cash
Account Type : Cash
4,819
Cheque
Account Type : Bank
Account No. :
0757000405052810
Cheque No :
669617
Cheque Date :
01/02/2020
620,763
Cash
Account Type : Cash
77,098
Cash
Account Type : Cash
17,426
Cash
Account Type : Cash
4,236
Cash
Account Type : Cash
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:46:27 PM.
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