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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Dhamdha
Village Panchayat & Equivalent :
Kapsada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2019
Voucher No
OWN/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
3,500
Particulars
handpump repair amount paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031494899
Cheque No:
Cheque Date :
Letter/Advice No.:
163
Letter/Advice Date :
31/03/2019
TO PAID SHOP KEEPR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 04:05:14 PM.
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