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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Amaldiha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
709,361
Particulars
cc raod nirman pey jal sbi temari ac me transfer voucher 31,32,33
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31949520318
Cheque No :
170598
Cheque Date :
12/03/2020
400,000
Cheque
Account Type : Bank
Account No. :
31949520318
Cheque No :
170599
Cheque Date :
12/03/2020
100,000
Cheque
Account Type : Bank
Account No. :
31949520318
Cheque No :
170600
Cheque Date :
12/03/2020
209,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:12:39 AM.
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