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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Village Panchayat & Equivalent :
Barwas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HRDF Development Works
Voucher Date
02/03/2020
Voucher No
HRDF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
199,478
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0757000105134214
Cheque No :
930140
Cheque Date :
02/03/2020
JATASRA COLLECTION
142,560
Cheque
Account Type : Bank
Account No. :
0757000105134214
Cheque No :
930141
Cheque Date :
02/03/2020
4,900
Cheque
Account Type : Bank
Account No. :
0757000105134214
Cheque No :
930143
Cheque Date :
02/03/2020
3,000
Cash
Account Type : Cash
49,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:56 PM.
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