Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Village Panchayat & Equivalent :
Kurud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/09/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
81,089.7
Particulars
royal art khati ko shaskiya yojna ka pracha prasar ki rashi, deepa hotel khati ko aajewika gatividhi, nala badha kary me lage chikhi hetu mazdoori rashi, sahu electronic and electrical ko motor pump sandharan ki rashi, krishi vikas prachar prasar ki rashi gupta computer ko, gali nirman hetu samgri kray ki rashi kalash traders and supplaye seagona ko rashi bhugtan va bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 043410033663 Cheque No : 009115 Cheque Date : 30/09/2019
14FC
81,089.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:37:19 AM.