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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Dhaur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Grameen Nirman Yojna
Voucher Date
19/06/2018
Voucher No
CGNY/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
10,000
Particulars
GP DHAUR TO PAIS RS- 10000 CGNY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
25029708584
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
19/06/2018
MAJDURI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:35:13 PM.
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