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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Deobhog
Village Panchayat & Equivalent :
Deobhog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/25
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
20,000
Particulars
samudayik bhavan marmmt kary ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
624059064442
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
31/12/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:40 PM.
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