Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Pandariya
Village Panchayat & Equivalent :
Amaniya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
354,360
Particulars
14th ffc all kharch ki rashi bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:77039120095 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :17/06/2019
70,000
Letter/Advice
Account Type:Bank Account No.:77039120095 Cheque No: Cheque Date : Letter/Advice No.: 2 Letter/Advice Date :18/06/2019
34,000
Cash
Account Type : Cash
25,000
Cash
Account Type : Cash
60,000
Cash
Account Type : Cash
40,000
Cash
Account Type : Cash
40,000
Cash
Account Type : Cash
15,660
Cash
Account Type : Cash
8,700
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
8,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:42 PM.