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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
06/11/2018
Voucher No
GPMKHA/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
13,902,000
Particulars
Moolbhoot ki 2nd kist rashi gram panchayaton ke khata main jma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77034190262
Cheque No :
588443
Cheque Date :
06/11/2018
8,672,488
Cheque
Account Type : Bank
Account No. :
77034190262
Cheque No :
588444
Cheque Date :
06/11/2018
3,181,914
Cheque
Account Type : Bank
Account No. :
77034190262
Cheque No :
588445
Cheque Date :
06/11/2018
2,047,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:20 PM.
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