eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
169,016
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 :
669605
Cheque Date :
01/02/2020
28,000
Cheque
Account Type : Bank
Account No. :
0757000405052810
Cheque No :
669606
Cheque Date :
01/02/2020
36,850
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
3,150
Cash
Account Type : Cash
3,810
Cash
Account Type : Cash
27,198
Cheque
Account Type : Bank
Account No. :
0757000405052810
Cheque No :
669608
Cheque Date :
01/02/2020
67,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:52 PM.
×