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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Dhaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,400
Particulars
GP DHAUR TO PAID RS-10400 FFC PIPE LINE MARRAMMAT AVAM TANKER DWARA PANI VYAVASHTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
930410510000970
Cheque No:
Cheque Date :
Letter/Advice No.:
09-11
Letter/Advice Date :
28/05/2019
MAJDURI
8,400
Letter/Advice
Account Type:Bank
Account No.:
930410510000970
Cheque No:
Cheque Date :
Letter/Advice No.:
09-11
Letter/Advice Date :
28/05/2019
PAY JAL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:53 PM.
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