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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 :
Raipur
Block Panchayat & Equivalent :
Arang
Village Panchayat & Equivalent :
Paragaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
188,490
Particulars
PANGHATTI TALAB MITTI FILING 58533 JCB 7241 SAMTALI KARAN JCB 5316 PANGHATTI TALAB MITTI PARIAWAHAN 83300 NALI NIRMAN KARYA 21600 GAUTHAN PANI TANKI 7500 COMPUTER OPARETER 5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
227
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
06/06/2019
188,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:09:04 AM.
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