eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kotrabundeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
15/11/2019
Voucher No
GPMKHA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
12,000
Particulars
gandhi vichar yatra par vay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1041010043785
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/11/2019
6,000
Letter/Advice
Account Type:Bank
Account No.:
1041010043785
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/11/2019
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:01 AM.
×