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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Block Panchayat & Equivalent :
S.Lohara
Village Panchayat & Equivalent :
Gangibahra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
13/12/2019
Voucher No
GPMKHA/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
3,000
Particulars
chatra pal so bansi lal sinhaaaganbadi kendhara bachaco ke liya kela kray rasi bhugtan ki gai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104010043781
Cheque No:
Cheque Date :
Letter/Advice No.:
51
Letter/Advice Date :
14/12/2019
1,470
Letter/Advice
Account Type:Bank
Account No.:
104010043781
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
14/12/2019
1,080
Letter/Advice
Account Type:Bank
Account No.:
104010043781
Cheque No:
Cheque Date :
Letter/Advice No.:
53
Letter/Advice Date :
14/12/2019
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:43 AM.
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