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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Dabhara
Village Panchayat & Equivalent :
Kirari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shradhanjali Yojna
Voucher Date
05/10/2019
Voucher No
SY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
10,000
Particulars
5 HITGRAHIYO KO SHARADHANJALI YOJNA KI RASHI BHUKTAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21430661613
Cheque No:
Cheque Date :
Letter/Advice No.:
2128
Letter/Advice Date :
05/10/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:54:59 AM.
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