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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Block Panchayat & Equivalent :
Dantewada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janpad Panchayat Vikas Nidhi
Voucher Date
24/07/2020
Voucher No
JPVN/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
189,368
Particulars
Puiaripara Naali nirman kary uchit muly dukan se Mangal ghar tak ki raashi bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3636410731
Cheque No :
043042
Cheque Date :
01/04/2020
GP Balpet
189,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:50 AM.
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