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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dantewada
Block Panchayat & Equivalent :
Kuwakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
06/09/2019
Voucher No
PPMS/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
3,000
Particulars
shakha prabandhak cg bank kuwakonda ko 02 sadasyo ka mandey mah 08.2019 jama kiye jane hetu cheuqe se rashi di gai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30681877324
Cheque No :
763888
Cheque Date :
06/09/2019
JANPAD PANCHAYAT PADADIKARION KA MANDEYA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:02 AM.
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