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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Bhedikala
Type Of Transaction
Receipt Cancellation
Activity Code
0
Scheme Name
Chhattisgarh Grameen Nirman Yojna
Voucher Date
01/04/2019
Voucher No
CGNY/2019-20/P/2
Account Head
Expenditure Heads
1601 - Grants-in-aid
102 - Grants from State Governemt
17 - Grant from State Government
Amount (in Rs.)
(in Rs.)
4,930
Particulars
schime changing hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Direct Transfer
Account Type : Bank
Account No. :
3475978523
Cheque No :
5
Cheque Date :
30/11/2018
4,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:40 PM.
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