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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 :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Duari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
80,046
Particulars
dhodi niraman dumar dhodi me samagari karya , majduri bhugtan, hand pamp marmat karya ka bhugtan paria soft and gpdp karya par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3447155897
Cheque No :
025042
Cheque Date :
11/07/2019
41,194
Cheque
Account Type : Bank
Account No. :
3447155897
Cheque No :
025048
Cheque Date :
11/07/2019
18,966
Cheque
Account Type : Bank
Account No. :
3447155897
Cheque No :
025049
Cheque Date :
11/07/2019
19,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:29 PM.
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