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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Bhatkhudera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,540
Particulars
FFC PAY JAL AND ANYA KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
104010045390
Cheque No :
281960
Cheque Date :
23/05/2019
18,000
Cheque
Account Type : Bank
Account No. :
104010045390
Cheque No :
284422
Cheque Date :
23/05/2019
30,000
Cheque
Account Type : Bank
Account No. :
104010045390
Cheque No :
281961
Cheque Date :
23/05/2019
23,540
Cheque
Account Type : Bank
Account No. :
104010045390
Cheque No :
284421
Cheque Date :
23/05/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:17:58 AM.
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