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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Arsi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
21/03/2020
Voucher No
PPMS/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
1,200
Particulars
PANCH MANDEY KI RASHI BHUGTAN KIYA GAYA RS 1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031608693
Cheque No:
Cheque Date :
Letter/Advice No.:
61
Letter/Advice Date :
21/03/2020
serpunch
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:09 PM.
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