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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
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
13/11/2018
Voucher No
GGAV/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
814,500
Particulars
cricket ground shankargarh me Lighting karya karaye jane hetu first Kist praday kiya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36014488881
Cheque No:
001407
Cheque Date :
30/07/2018
Letter/Advice No.:
1213
Letter/Advice Date :
30/07/2018
814,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:17 PM.
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