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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Bhasera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/09/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
22,200
Particulars
rastiy prav mishtan avam cm karyakram hetu bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
11,200
Cash
Account Type : Cash
6,000
Cash
Account Type : Cash
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:43 AM.
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