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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Bodla
Village Panchayat & Equivalent :
Baijalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
47,830
Particulars
mode on payment ramfal aarts,majduri bhugtan,r.k. krishi form, majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77066138410
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
23/10/2019
majduri bhugtan
32,830
Letter/Advice
Account Type:Bank
Account No.:
77066138410
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
23/10/2019
RK KRISHI FARM BAIJLAPUR
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:33:51 AM.
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