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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Kota
Village Panchayat & Equivalent :
Kenda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
1,732,746
Particulars
1732746.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3493105443
Cheque No:
Cheque Date :
Letter/Advice No.:
1732746.00
Letter/Advice Date :
28/07/2019
1,721,371
Letter/Advice
Account Type:Bank
Account No.:
2171319175
Cheque No:
Cheque Date :
Letter/Advice No.:
1732746.00
Letter/Advice Date :
28/07/2019
11,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:10:40 PM.
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