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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Sakti
Village Panchayat & Equivalent :
Sapnaipali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
220,125
Particulars
adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915020033905845
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
12/09/2019
GP 14 Ve Vitta FFC Payment
220,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:25 AM.
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