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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Kawardha
Village Panchayat & Equivalent :
Kuteli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
129,100
Particulars
bhugtan kia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6107000100057144
Cheque No :
536412
Cheque Date :
28/06/2017
danteshwari stationry
9,000
Cheque
Account Type : Bank
Account No. :
6107000100057144
Cheque No :
536415
Cheque Date :
28/06/2017
ramprsad dhurve
6,000
Cheque
Account Type : Bank
Account No. :
6107000100057144
Cheque No :
536414
Cheque Date :
28/06/2017
aanchal stationary
16,000
Letter/Advice
Account Type:Bank
Account No.:
6107000100057144
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
28/06/2017
45,000
Cheque
Account Type : Bank
Account No. :
6107000100057144
Cheque No :
536418
Cheque Date :
28/06/2017
balaji treders
53,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:14:02 PM.
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