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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Khadgawana
Village Panchayat & Equivalent :
Banjaridand
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/07/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
60,000
Particulars
samgri kray bhugtan nisha tradars pro mahendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2358075894
Cheque No :
032733
Cheque Date :
24/07/2020
NISHA TRADERS
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:17:35 PM.
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