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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Dongargaon
Village Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PAYMENT OF SUNDRY EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3142861751
Cheque No :
060992
Cheque Date :
03/06/2019
OTHERS
8,000
Cheque
Account Type : Bank
Account No. :
3142861751
Cheque No :
060993
Cheque Date :
03/06/2019
OTHERS
1,000
Cheque
Account Type : Bank
Account No. :
3142861751
Cheque No :
060994
Cheque Date :
03/06/2019
OTHERS
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:55 PM.
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