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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
HARYANA
District Panchayat & Equivalent :
Bhiwani
Block Panchayat & Equivalent :
Loharu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fifth State Finance Commision
Voucher Date
12/03/2020
Voucher No
FIFC/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
60,125
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0757000105026261
Cheque No :
050876
Cheque Date :
12/03/2020
26,390
Cheque
Account Type : Bank
Account No. :
0757000105026261
Cheque No :
050877
Cheque Date :
12/03/2020
11,907
Cheque
Account Type : Bank
Account No. :
0757000105026261
Cheque No :
050878
Cheque Date :
12/03/2020
21,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:15:17 PM.
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