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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Charra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/07/2019
Voucher No
OWN/2019-20/P/62
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
11 - Printing
Amount (in Rs.)
(in Rs.)
1,098
Particulars
JIOFI RECHARFE AND RESET KA NIDHI MOBILE SHOP KO NAGAD BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
1,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:14 PM.
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