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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Akoli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,000
Particulars
cc road, 15 august, bijali feeting panchayat bhawan me evam payjal vyavastha hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30365924537
Cheque No :
361832
Cheque Date :
25/09/2019
40,000
Cheque
Account Type : Bank
Account No. :
30365924537
Cheque No :
361827
Cheque Date :
25/09/2019
6,000
Cheque
Account Type : Bank
Account No. :
30365924537
Cheque No :
001828
Cheque Date :
25/09/2019
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:46 PM.
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