eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
Village Panchayat & Equivalent :
Bagrail
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BORE SAMAGRI KRAY KA BHUKTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50049686422
Cheque No :
304042
Cheque Date :
18/06/2019
SINGHANIYA TREDRS
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:25 PM.
×