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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 :
Otebandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2019
Voucher No
OWN/2018-19/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,000
Particulars
GP OTEBAND RS 6000 KARCHAR SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SOFT KIPAR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:43:11 PM.
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