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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
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
158,720
Particulars
Purchase Bricks and material for const of drains
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1215000109071867
Cheque No :
745831
Cheque Date :
22/07/2019
15,440
Cheque
Account Type : Bank
Account No. :
1215000109071867
Cheque No :
745832
Cheque Date :
22/07/2019
shree balaji kankrit udyog
40,086
Cheque
Account Type : Bank
Account No. :
1215000109071867
Cheque No :
745834
Cheque Date :
22/07/2019
MS Kuldeep Bhatta Udyog
103,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:03 AM.
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