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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Bodla
Village Panchayat & Equivalent :
Bairakh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,172
Particulars
book dipo ko 15200rs chor batth me gas 3972rs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77066138556
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
21/08/2019
19,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:17 PM.
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