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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Bami
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
60,000
Particulars
14 VE VITT AAYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HARI BHUMI NEWS AJENSHI SLOHARA
3,970
Cash
Account Type : Cash
PRINSH KRISHI FROM KOYLARI
770
Cash
Account Type : Cash
SHREE DAWARKADHISH AJENSHI SLOHARA
8,000
Cash
Account Type : Cash
SONU HARDWEYWR MART AND ELECTRICIALS SLOHARA
7,000
Cash
Account Type : Cash
8,624
Cash
Account Type : Cash
9,800
Cash
Account Type : Cash
11,000
Cash
Account Type : Cash
10,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:02 AM.
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