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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 :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Shardapur (E)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,400
Particulars
14 wa vit ka rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
19,000
Cash
Account Type : Cash
24,300
Cash
Account Type : Cash
21,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
85,000
Cash
Account Type : Cash
2,250
Cash
Account Type : Cash
2,700
Cash
Account Type : Cash
7,850
Cash
Account Type : Cash
15,300
Cash
Account Type : Cash
85,000
Cash
Account Type : Cash
137,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:24 AM.
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