eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    October
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    KOREA
  • Block Panchayat & Equivalent :
    SONHAT
  • Village Panchayat & Equivalent :
    BASER
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 12/10/2019 Voucher No FFC/2019-20/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    80 - Other Expenditure    		 Amount (in Rs.) (in Rs.)
    		 430,441.07
    Particulars bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3485915481
    Cheque No : 018512
    Cheque Date : 12/10/2019     		Gram panchyat 430,441.07
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 11:39:22 PM.
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