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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mungeli
Block Panchayat & Equivalent :
Mungeli
Village Panchayat & Equivalent :
Kurankapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
22/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Bablu febrication 100000,100000,100000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5205101000918
Cheque No :
590994
Cheque Date :
22/05/2019
100,000
Cheque
Account Type : Bank
Account No. :
5205101000918
Cheque No :
590996
Cheque Date :
27/05/2019
100,000
Cheque
Account Type : Bank
Account No. :
5205101000918
Cheque No :
590995
Cheque Date :
27/05/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:46:19 PM.
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