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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
20/03/2020
Voucher No
FIFC/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
137,246
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1996104000071716
Cheque No :
139611
Cheque Date :
20/03/2020
126,441
Cheque
Account Type : Bank
Account No. :
1996104000071716
Cheque No :
139612
Cheque Date :
20/03/2020
5,853
Cheque
Account Type : Bank
Account No. :
1996104000071716
Cheque No :
139613
Cheque Date :
20/03/2020
4,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:19 AM.
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