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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 :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Bhedra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
10/06/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
58,000
Particulars
marg sudikaran, vahan kiraya, swachhata penting kary, loksabha nirwachan kary me bijli, pani bhojan vyavastha, mahila sabha me swalpahar vyavastha,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
25,000
Cash
Account Type : Cash
12,300
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
7,000
Cash
Account Type : Cash
2,600
Cash
Account Type : Cash
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:15 PM.
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