eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Mungeli
Village Panchayat & Equivalent :
Barela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
309,036
Particulars
maintainence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
36
Letter/Advice
Account Type:Bank
Account No.:
5205101000945
Cheque No:
Cheque Date :
Letter/Advice No.:
neft9082639196019
Letter/Advice Date :
20/07/2019
113,000
Letter/Advice
Account Type:Bank
Account No.:
5205101000945
Cheque No:
Cheque Date :
Letter/Advice No.:
neft19082639182998
Letter/Advice Date :
20/07/2019
196,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:08:13 PM.
×