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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 :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Surgi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,000
Particulars
RASHI AAHRAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4313
Cheque No :
236601
Cheque Date :
16/12/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:40 PM.
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