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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Bodla
Village Panchayat & Equivalent :
Khandsara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
30,500
Particulars
majduri bhugtan rs 4000.0,manoj interpraijes ko rs 1000.0,svipar 15000.0,5000.0 santosh nirmlakar ko rs 500.0,majduri bhugtan rs 1760.0, satish tredrs rs 1250.0, 1200.0 mohit yadav ko rs 790.0,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77066138454
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
25/12/2019
30,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:33 AM.
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