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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Korea
Block Panchayat & Equivalent :
Khadgawana
Village Panchayat & Equivalent :
Tedma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sachiviya Vyavastha
Voucher Date
13/01/2020
Voucher No
SV/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
18,000
Particulars
HATA NIRMAN KARY KI MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2358071991
Cheque No :
072617
Cheque Date :
13/01/2020
gram panchayat
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:23 PM.
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