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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Block Panchayat & Equivalent :
Dantewada
Village Panchayat & Equivalent :
Pondum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
09/06/2020
Voucher No
GPMKHA/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
411,000
Particulars
gram panchayt pondum me kisano ki tar badhi niraman kary hetu rashi bhugtan kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5046061667
Cheque No :
875436
Cheque Date :
01/04/2020
vishal tredars dantewada
411,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:21:19 PM.
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