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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Marwahi
Village Panchayat & Equivalent :
Bagadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,000
Particulars
AHATA NIRMAN KARY KI RASHI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77039346217
Cheque No :
065614
Cheque Date :
12/04/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:27:32 AM.
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