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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 :
Kosmanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
71,420
Particulars
nistari vayvasth, nali safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
7,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
2,200
Cash
Account Type : Cash
3,600
Cash
Account Type : Cash
12,000
Cash
Account Type : Cash
20,000
Cash
Account Type : Cash
500
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
1,000
Cash
Account Type : Cash
8,000
Cash
Account Type : Cash
2,620
Cash
Account Type : Cash
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:33:26 PM.
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