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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Neur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,660
Particulars
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Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
031921320082
Cheque No :
856981
Cheque Date :
11/07/2019
49,900
Cheque
Account Type : Bank
Account No. :
031921320082
Cheque No :
856980
Cheque Date :
11/07/2019
49,872
Cheque
Account Type : Bank
Account No. :
031921320082
Cheque No :
856977
Cheque Date :
11/07/2019
49,223
Cheque
Account Type : Bank
Account No. :
031921320082
Cheque No :
856979
Cheque Date :
11/07/2019
49,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:45 PM.
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