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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 :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Banskuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
04/01/2020
Voucher No
GGAV/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
180,000
Particulars
Diwan ko Street lite ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6208030027
Cheque No:
Cheque Date :
Letter/Advice No.:
02150
Letter/Advice Date :
04/01/2020
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:13:46 PM.
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