eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Shala Bhavan Ahhata Nirman
Voucher Date
21/06/2018
Voucher No
SBAN/2018-19/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
24 - Maintenance work
Amount (in Rs.)
(in Rs.)
62,000
Particulars
GP DHAUR TO PAIS RS- 62000 SBAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031494800
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
21/06/2018
MAJDURI
62,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:31:54 PM.
×