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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 :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Sivani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
25,628
Particulars
mangal bhavan marammatm mangal bhavan putai , pra. sha. bhavan ki putai ki rashi bhugtan voucher no 13 se 14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35290346037
Cheque No :
000028
Cheque Date :
29/07/2019
16,750
Cheque
Account Type : Bank
Account No. :
35290346037
Cheque No :
000029
Cheque Date :
29/07/2019
4,180
Cheque
Account Type : Bank
Account No. :
35290346037
Cheque No :
000030
Cheque Date :
29/07/2019
4,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:51:56 PM.
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