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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 :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Mechewa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Manoranjan Kar Se Prapt Rashi Se panchayaton Ko Anudan
Voucher Date
30/06/2019
Voucher No
MKPRPA/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
59
Particulars
Bank charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31303288619
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
30/06/2019
59
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:06 AM.
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