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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
Rajiv Gandhi Panchayat Sashaktikaran Abhiyaan
Voucher Date
15/11/2018
Voucher No
RGPSA/2018-19/P/67
Account Head
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAYMENT TO SINGHANIYA LAGHU UDYOG FOR AMANAT RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7004730920
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
15/11/2018
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:33 PM.
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