eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Bawani Khera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
26,847
Particulars
geeta book bhandar 1800 ramphal sweeper 4532 durga stone 400 ptc printers 472 misthan bhandar 6525 dhbvn 13118
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80150100011340
Cheque No :
442007
Cheque Date :
14/08/2019
Ramphal Sweeper
4,532
Cheque
Account Type : Bank
Account No. :
80150100011340
Cheque No :
442008
Cheque Date :
14/08/2019
6,525
Cash
Account Type : Cash
1,800
Cash
Account Type : Cash
872
Cash
Account Type : Cash
DHVBN
13,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:12:16 PM.
×