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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 :
Siwani
Village Panchayat & Equivalent :
Jhumpa Khurad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/02/2020
Voucher No
OWN/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,650
Particulars
Pay for Earth Work Water Charges Road roler rent for const of chowk in P Ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80320100004079
Cheque No :
418110
Cheque Date :
27/02/2020
14,000
Cheque
Account Type : Bank
Account No. :
80320100004079
Cheque No :
418111
Cheque Date :
27/02/2020
14,000
Cheque
Account Type : Bank
Account No. :
80320100004079
Cheque No :
418112
Cheque Date :
27/02/2020
6,000
Cheque
Account Type : Bank
Account No. :
80320100004079
Cheque No :
418113
Cheque Date :
27/02/2020
7,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:27 PM.
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