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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
02/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
84,320
Particulars
cc road evam nali 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 :
109593
Cheque Date :
02/12/2019
12,600
Cheque
Account Type : Bank
Account No. :
31738296737
Cheque No :
109594
Cheque Date :
02/12/2019
30,560
Cheque
Account Type : Bank
Account No. :
31738296737
Cheque No :
109595
Cheque Date :
02/12/2019
11,400
Cheque
Account Type : Bank
Account No. :
31738296737
Cheque No :
109596
Cheque Date :
02/12/2019
29,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:34:08 PM.
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