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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
04/06/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
293,750
Particulars
pay jal vyavastha adash gauthan ki rashi bhugtan voucher no 10,11,12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
000005
Cheque Date :
04/06/2019
150,000
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436082
Cheque Date :
04/06/2019
73,750
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436083
Cheque Date :
04/06/2019
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:50 PM.
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