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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 :
Bilaspur
Block Panchayat & Equivalent :
Kota
Village Panchayat & Equivalent :
Salka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
15/05/2019
Voucher No
TSC/2019-20/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
32 - EMD
Amount (in Rs.)
(in Rs.)
19,000
Particulars
PR-SALKA-V1-ADM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2171318365
Cheque No:
Cheque Date :
Letter/Advice No.:
VAF3
Letter/Advice Date :
15/05/2019
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:56:11 AM.
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