Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Ruse
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
302,137
Particulars
payjal temri evam gauthan me bor khanan evam anya hetu rashi bhugtan
date 30.12.2019
voucher no. 43 to 46
01 january tak date book close hone ke karan ukt date me transaction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35276767349 Cheque No : 300567 Cheque Date : 02/01/2020
80,700
Cheque
Account Type : Bank Account No. : 35276767349 Cheque No : 300569 Cheque Date : 02/01/2020
58,100
Cheque
Account Type : Bank Account No. : 35276767349 Cheque No : 300566 Cheque Date : 02/01/2020
92,308
Cheque
Account Type : Bank Account No. : 35276767349 Cheque No : 300565 Cheque Date : 02/01/2020
71,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:07 AM.