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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Village Panchayat & Equivalent :
Chorbhatthi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/01/2020
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
2408 - Public Distribution System
103 - Storage and Warehousing
26 - Maintenance
Amount (in Rs.)
(in Rs.)
11,969
Particulars
OWN RESOURCE account adjustment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15092011000775
Cheque No:
252900
Cheque Date :
30/01/2020
Letter/Advice No.:
325841256
Letter/Advice Date :
30/01/2020
11,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:32 PM.
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