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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Manora
Village Panchayat & Equivalent :
Ghaghara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
28/11/2019
Voucher No
GPMKHA/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
261,700
Particulars
prahamik shala ghaghara jeedhodhar kry hetu majduree bhuktan , samgree heu suraj ram chohan ko bhuktan ,baalu kry ki rashi bhuktan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5916052001
Cheque No:
Cheque Date :
Letter/Advice No.:
281119
Letter/Advice Date :
28/11/2019
261,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:23 AM.
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