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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Wadrafnagar
Village Panchayat & Equivalent :
Asandih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
16/08/2019
Voucher No
GPMKHA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
104,000
Particulars
aagarnwadi kendro me gaish kanekshan ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11379495604
Cheque No :
025432
Cheque Date :
16/08/2019
104,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:51 PM.
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