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 :
Ghursena
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
437,140
Particulars
dabra talab gaharikaran,lable karay, pashu marghat me mitti patai naya talab me par marammat evam gad ki safai karay, evam payjal vyavastha hetu rashi bhugtan
voucher no. 94 to 109
voucher date clear nahi hone ki wajah se 19.12.2019 ke date me bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11370326382 Cheque No : 005704 Cheque Date : 19/12/2019
200,000
Cheque
Account Type : Bank Account No. : 11370326382 Cheque No : 625705 Cheque Date : 19/12/2019
149,250
Cheque
Account Type : Bank Account No. : 11370326382 Cheque No : 625712 Cheque Date : 19/12/2019
87,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:14 PM.