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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Village Panchayat & Equivalent :
Chongribahar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
01/06/2019
Voucher No
CGRGKVP/2019-20/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
80,957
Particulars
cc road navatoli ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11321546590
Cheque No :
201228
Cheque Date :
01/06/2019
pramod
80,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:50:56 AM.
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