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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Siwani
Village Panchayat & Equivalent :
Kikral
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
22/07/2019
Voucher No
FIFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
800 - Other Expenditure
23 - Major Works
Amount (in Rs.)
(in Rs.)
58,900
Particulars
Earth Work and Road Roller and Water Charges for const of street
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31889577043
Cheque No :
045898
Cheque Date :
22/07/2019
28,000
Cheque
Account Type : Bank
Account No. :
31889577043
Cheque No :
045899
Cheque Date :
22/07/2019
6,000
Cheque
Account Type : Bank
Account No. :
31889577043
Cheque No :
045900
Cheque Date :
22/07/2019
4,950
Cheque
Account Type : Bank
Account No. :
31889577043
Cheque No :
802029
Cheque Date :
22/07/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:11 AM.
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