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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Bhedra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
28/11/2019
Voucher No
GPMKHA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
9,200
Particulars
mitnin divas , samajik ankechsan dal hetu bhojan vyavastha,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
3,000
Cash
Account Type : Cash
5,000
Cash
Account Type : Cash
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:38 AM.
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