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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 :
Eramsahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
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.)
57,892
Particulars
panchayat bhavan marmmat, prakash vyavastha evam kanji house marammat hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31738296737
Cheque No :
109583
Cheque Date :
30/09/2019
3,132
Cheque
Account Type : Bank
Account No. :
31738296737
Cheque No :
109584
Cheque Date :
30/09/2019
900
Cheque
Account Type : Bank
Account No. :
31738296737
Cheque No :
109585
Cheque Date :
30/09/2019
2,860
Cheque
Account Type : Bank
Account No. :
31738296737
Cheque No :
109586
Cheque Date :
30/09/2019
51,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:40 AM.
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