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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Aheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/07/2018
Voucher No
OWN/2018-19/P/5
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
50,971
Particulars
GP AHERI RS 50971 RASHAN DUKAAN SAMGARI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
50,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 07:53:25 AM.
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