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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 :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Bhathagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/05/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
40,000
Particulars
bajar shed nirmaan kary hetu majduri rashi bhugtaan kiya 11.03.2019 - 16.03.2019 14700.00 rs., 22.03.2019 - 27.03.2019 14700.00 rs., 28.03.2019 - 01.04.2019 10600.00 rs..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:45 AM.
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