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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Mohlai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/08/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
4,840
Particulars
payjal vyavstha samgri purchase amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
930110110002623
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
31/08/2019
SHOPKEEPER
520
Letter/Advice
Account Type:Bank
Account No.:
930110110002623
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
31/08/2019
SHOPKEEPER
3,970
Letter/Advice
Account Type:Bank
Account No.:
930110110002623
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
31/08/2019
SHOPKEEPER
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:50:32 AM.
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