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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Bevra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
30,000
Particulars
nal jal shauchalya nirman ki rashi bhugtan vouche no 6 se 8 tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436077
Cheque Date :
16/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436078
Cheque Date :
16/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436079
Cheque Date :
16/04/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:47 AM.
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