Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
Pandariya
Village Panchayat & Equivalent :
Majholirvan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
119,444
Particulars
gp majholirvan gouthan nirman kary eit, raeti, pravesh duwar lohe ki painting samgari paitin painter labeour paymetn second week master roll etc. rashi ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
40,000
Cash
Account Type : Cash
20,000
Cash
Account Type : Cash
14,400
Cash
Account Type : Cash
7,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
17,604
Cash
Account Type : Cash
12,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:07:50 PM.