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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Village Panchayat & Equivalent :
Singarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
30/04/2019
Voucher No
GPMKHA/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
22,675
Particulars
payment in mulbhoot ki rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ashok computer printers ddl
1,800
Cash
Account Type : Cash
DURGA HARDVEYAR DEVARI
190
Cash
Account Type : Cash
MAHAVIR TRADERS DONDILOHARA
345
Cash
Account Type : Cash
ram kumar sahu
5,000
Cash
Account Type : Cash
sahu transport singarpur
4,000
Cash
Account Type : Cash
sub ing balod
9,900
Cash
Account Type : Cash
vividh
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:15 PM.
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