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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
12/10/2018
Voucher No
OWN/2018-19/P/12
Account Head
Expenditure Heads
2408 - Public Distribution System
101 - Procurement and Supply
26 - Maintenance
Amount (in Rs.)
(in Rs.)
19,362
Particulars
GP AHERI RS 19362 RASHAN SAMGARI HETU NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031604632
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
12/10/2018
shopkeeper
19,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 08:17:06 AM.
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