eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Phulidumar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
02 - Wages
Amount (in Rs.)
(in Rs.)
130,550
Particulars
kachrapeti , sadak maramat , laber payment , dhodhi maramat , kichen shed sawchalay maramat , kichedn shed nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,550
Cash
Account Type : Cash
12,672
Cash
Account Type : Cash
25,344
Cash
Account Type : Cash
25,344
Cash
Account Type : Cash
12,672
Cash
Account Type : Cash
18,950
Cash
Account Type : Cash
178
Cash
Account Type : Cash
18,950
Cash
Account Type : Cash
4,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:41 PM.
×