Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Village Panchayat & Equivalent :
Darri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
52,000
Particulars
sahab motors rewanding awm electricla ko powerpump rewanding ki rashi bhugtan,kamal traders thankhamariya lp rcc pipe kray ki rashi va mazdoori rashi,ajay sahu ko rashancard entry ki rashi, motor pump samagri kray balaji krishi kendra, shree sai pump marmat,hement ko pudha lagne ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10970100009936 Cheque No : 000043 Cheque Date : 24/10/2019
14 fc
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:12:53 PM.