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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 :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Village Panchayat & Equivalent :
Piplakachhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vivekanand Yuva Protsahan Yojna
Voucher Date
17/01/2020
Voucher No
VYPY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
20,000
Particulars
yuva prtsahan rashi aahran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100273619761
Cheque No:
Cheque Date :
Letter/Advice No.:
77690
Letter/Advice Date :
17/01/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:30 AM.
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