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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 :
Sher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Manoranjan Kar Se Prapt Rashi Se panchayaton Ko Anudan
Voucher Date
15/01/2020
Voucher No
MKPRPA/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
850
Particulars
Trilochan ko karyalin program vyavsth ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5995101000030
Cheque No :
000477
Cheque Date :
15/01/2020
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:42:52 AM.
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