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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Nawagarh
Village Panchayat & Equivalent :
Kunvara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
37,121
Particulars
shraddhanjali rashi bhugtan, rashtriya parva mishthan kray evam PMAY prapatra, evam ration card navinikaran hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7021110714
Cheque No :
060540
Cheque Date :
14/08/2019
2,000
Cheque
Account Type : Bank
Account No. :
7021110714
Cheque No :
061381
Cheque Date :
14/08/2019
20,000
Cheque
Account Type : Bank
Account No. :
7021110714
Cheque No :
061382
Cheque Date :
14/08/2019
15,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:47:50 AM.
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