Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korba
Block Panchayat & Equivalent :
Korba
Village Panchayat & Equivalent :
Tilkeja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.) (in Rs.)
200,000
Particulars
high school tilkeja me water filter 40000, agrawal computer 16000, bharat bhavan darwaja 45000, bor marammat 8000, nal jal 45000, sadak marammat 46000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010082843438 Cheque No: Cheque Date : Letter/Advice No.: 7 Letter/Advice Date :08/06/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:22 PM.