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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 :
Bhimbhori
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,000
Particulars
saf safai kary sasanghat bhimbhori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104010045332
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
15/07/2019
17,500
Letter/Advice
Account Type:Bank
Account No.:
104010045332
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
15/07/2019
14,950
Letter/Advice
Account Type:Bank
Account No.:
104010045332
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
15/07/2019
8,050
Letter/Advice
Account Type:Bank
Account No.:
104010045332
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
15/07/2019
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:32 PM.
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