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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 :
Sarekha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
02 - Wages
Amount (in Rs.)
(in Rs.)
42,000
Particulars
AGANBADI KENDRO ME FAIN VBIJALI FITING STESHANARI KRY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77066139004
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/08/2019
yogjit bodla
30,000
Letter/Advice
Account Type:Bank
Account No.:
77066139004
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
17/08/2019
AMAN ELEKTRONIK KWD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:33:26 AM.
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