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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Manendragarh
Village Panchayat & Equivalent :
Kelhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
400,000
Particulars
बाजार हेतु समाग्री क्रय एवं टेन्ट का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100262502881
Cheque No :
000003
Cheque Date :
22/07/2019
jitendra pratap singh material supplayer kelhari
200,000
Cheque
Account Type : Bank
Account No. :
50100262502881
Cheque No :
000001
Cheque Date :
22/07/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:57 AM.
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