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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Gidhva
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
186,500
Particulars
motor pump handmpump, chaprasi mandey rashi bhugtan voucher no. 55,56,57
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31783473330
Cheque No :
818950
Cheque Date :
21/10/2019
165,000
Cheque
Account Type : Bank
Account No. :
31783473330
Cheque No :
818948
Cheque Date :
21/10/2019
19,500
Cheque
Account Type : Bank
Account No. :
31783473330
Cheque No :
818949
Cheque Date :
21/10/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:25:35 PM.
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