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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 :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Kavrakapa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - percapita grant
Amount (in Rs.)
(in Rs.)
63
Particulars
bank vyja ki rashi voucher no 3,4,5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7021317334
Cheque No :
000001
Cheque Date :
01/04/2019
20
Cheque
Account Type : Bank
Account No. :
7021317334
Cheque No :
000002
Cheque Date :
01/04/2019
21
Cheque
Account Type : Bank
Account No. :
7021317334
Cheque No :
000003
Cheque Date :
01/04/2019
22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:07:33 PM.
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