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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 :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Gondala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
53,200
Particulars
sadak marmat karya me murum dhulai and foto coppy ka bil bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3457047981
Cheque No :
012545
Cheque Date :
01/07/2019
25,000
Cheque
Account Type : Bank
Account No. :
3457047981
Cheque No :
012546
Cheque Date :
01/07/2019
20,000
Cheque
Account Type : Bank
Account No. :
3457047981
Cheque No :
012547
Cheque Date :
01/07/2019
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:30 PM.
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