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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Mungeli
Village Panchayat & Equivalent :
Dabaha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
216,600
Particulars
rakesh traderes 20000,rakesh traders 89952, rakesh 15000 rlsi sahu 12600, cc rod 184000,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5205101000928
Cheque No :
888709
Cheque Date :
24/05/2019
20,000
Cheque
Account Type : Bank
Account No. :
5205101000928
Cheque No :
888710
Cheque Date :
27/05/2019
12,600
Cheque
Account Type : Bank
Account No. :
5205101000928
Cheque No :
888711
Cheque Date :
31/05/2019
184,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:39 PM.
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