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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Ramchandrapur
Village Panchayat & Equivalent :
Nilkanthpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
102 - Technical Schools
02 - Wages
Amount (in Rs.)
(in Rs.)
136,081
Particulars
balance samayojan kiya gya cggb me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77039236656123
Cheque No :
614005
Cheque Date :
01/04/2019
GRAM PANCHYAT NILKHANTPUR
136,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:22:55 PM.
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