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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 :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Dhaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
13,750
Particulars
samrat hardware payment by ffc amount
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.:
13750
Letter/Advice Date :
08/07/2019
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:42:04 PM.
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