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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Yamunanagar
Block Panchayat & Equivalent :
Jagadhri
Village Panchayat & Equivalent :
Kait
Type Of Transaction
Expenditures
Activity Code
17736413
Scheme Name
Own Resource
Voucher Date
29/03/2019
Voucher No
OWN/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
510,000
Particulars
paid to Payment material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770212
Cheque Date :
24/09/2018
26,432
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770214
Cheque Date :
15/11/2018
27,037
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770215
Cheque Date :
28/11/2018
126,999
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770216
Cheque Date :
30/11/2018
46,147
Cash
Account Type : Cash
28,470
Cash
Account Type : Cash
30,609
Cash
Account Type : Cash
45,982
Cash
Account Type : Cash
3,050
Cash
Account Type : Cash
4,950
Cash
Account Type : Cash
3,760
Cash
Account Type : Cash
1,920
Cheque
Account Type : Bank
Account No. :
80900100039709
Cheque No :
770211
Cheque Date :
24/09/2018
15,000
Cash
Account Type : Cash
149,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:59:48 PM.
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