Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Village Panchayat & Equivalent :
Rano
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
79,345
Particulars
shivam traders perpodi ko pani tanki chabutra nirman,baner flax gupta, panchayat adiniyam ki pustak kray ashu agency, lok gyaranti sai agency,dsc ki rashi,chainal box,handpump marmat,naljal operator mandey, mitanin saman hetu saree kray,hemu hotel ko swalpahar hetu,nistari jal, pani bharie,nilesh sound,priya computer ko computer sudhar,chanuv vyashta mazdoori,mukesh verma ko rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10970100019567 Cheque No : 000044 Cheque Date : 29/05/2019
79,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:19 AM.