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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Village Panchayat & Equivalent :
Garda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/02/2020
Voucher No
TSC/2019-20/P/4
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
52,400
Particulars
SHOUCHALY NIRMAN ME LAGE SAMNGRI KA BHUKKTAN RINTU KIRANA KO CHEQUE SE KIYA GAYA 01-01-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
108501000402
Cheque No :
001380
Cheque Date :
16/02/2020
52,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:16 PM.
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