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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
HARYANA
District Panchayat & Equivalent :
Rohtak
Block Panchayat & Equivalent :
Rohtak
Village Panchayat & Equivalent :
Bhagwatipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
576,790
Particulars
const of gp work nala and nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0406000101382043
Cheque No :
143698
Cheque Date :
25/10/2018
184,700
Cheque
Account Type : Bank
Account No. :
0406000101382043
Cheque No :
143701
Cheque Date :
25/10/2018
58,590
Cheque
Account Type : Bank
Account No. :
0406000101382043
Cheque No :
143700
Cheque Date :
25/10/2018
273,000
Cheque
Account Type : Bank
Account No. :
0406000101382043
Cheque No :
143699
Cheque Date :
25/10/2018
60,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:46:13 PM.
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