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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 :
Kunvara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
1,220,088.07
Particulars
FFC ki rashi naye khate 38187563037 me antaran voucher no. 60,61,62
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7021113352
Cheque No :
061419
Cheque Date :
16/10/2019
607,630
Cheque
Account Type : Bank
Account No. :
7021113352
Cheque No :
061420
Cheque Date :
16/10/2019
607,635
Cheque
Account Type : Bank
Account No. :
7021113352
Cheque No :
000123
Cheque Date :
16/10/2019
4,823.07
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:25:16 AM.
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