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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Bodla
Village Panchayat & Equivalent :
Rol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
282,000
Particulars
anganbadi, sadak marmmat, rastriy parv evam vibhinn
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BHART HOTEL RENGAKHARKALA
2,000
Cash
Account Type : Cash
Majduri Bhuktan
131,000
Cash
Account Type : Cash
Mamta Krishi Vashtu Bhandar Rengakharkala
100,000
Cash
Account Type : Cash
SUKUM SINGH BILDINGHS MATERIYAL
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:47 PM.
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