eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    June
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    KOREA
  • Block Panchayat & Equivalent :
    SONHAT
  • Village Panchayat & Equivalent :
    KACHHAR
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Fourteen Finance Commission
    Voucher Date 24/06/2019 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.)
    		 178,700
    Particulars Angan badi kachhar and durga pandal , sed nirmad kary majdoori bhugan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 3485915345
    Cheque No : 048979
    Cheque Date : 24/06/2019     		gram panchayat 178,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Aug 2022 10:19:17 PM.
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