Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Village Panchayat & Equivalent :
Sukhatal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2019
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.) (in Rs.)
212,000
Particulars
NGGB bans balli manchan ki rashi shukla timber ko, NGGB pump repairing ki rashi mishtri ko, NGGB gauthan samtalikaran ki rashi, gadhi kiraya, NGGB plak karya ki rashi, nirwachan karya samagree ki rashi luman chandrakar, school prangan murmikaran ki rashi, tent vyavstha ki rashi, nirwachan flex, payjal vyavshtha ki rashi bhugtan kiya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11364081655 Cheque No : 532239 Cheque Date : 17/06/2019
14 FC YOJNA
212,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:50:27 PM.