Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
HARYANA
District Panchayat & Equivalent :
Rewari
Block Panchayat & Equivalent :
Nahar
Village Panchayat & Equivalent :
Bishoa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Grant in Aid to the PRIs
Voucher Date
26/09/2019
Voucher No
GIAPRI/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - Major Works
Amount (in Rs.) (in Rs.)
942,894.4
Particulars
PAID TO RK BUILDING MATERAIL SPL AND BASANT KUMAR COMPANY AND ISHWAR SINGH CONTRACTOR AND SHIVA BHATTA COMPANY AND RK BUILDING MATERIAL SPL MASTROLL WAGES AND BDPO NAHAR CEMENT PAYMENT AND BANK CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2710000101172981 Cheque No: Cheque Date : Letter/Advice No.: 140 Letter/Advice Date :26/09/2019
942,894.4
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:00:22 AM.