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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
17/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
203,500
Particulars
gauthan ki rashi bhvan marmmat stationary pey jal ki rashi vayavstha ki rashi bhugtan voucher no 23 se 26
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436084
Cheque Date :
17/06/2019
49,000
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436085
Cheque Date :
17/06/2019
129,000
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436086
Cheque Date :
17/06/2019
13,000
Cheque
Account Type : Bank
Account No. :
32187729044
Cheque No :
436087
Cheque Date :
17/06/2019
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:44 AM.
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