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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
HARYANA
District Panchayat & Equivalent :
Nuh
Block Panchayat & Equivalent :
Taoru
Village Panchayat & Equivalent :
Dhulawat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,326,153
Particulars
paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
693900010001933
Cheque No :
849759
Cheque Date :
06/01/2020
883,230
Cheque
Account Type : Bank
Account No. :
693900010001933
Cheque No :
849761
Cheque Date :
23/01/2020
108,000
Cheque
Account Type : Bank
Account No. :
693900010001933
Cheque No :
849760
Cheque Date :
23/01/2020
293,262
Cheque
Account Type : Bank
Account No. :
693900010001933
Cheque No :
849762
Cheque Date :
24/01/2020
41,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:39:40 AM.
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