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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Rajnandgaon
Village Panchayat & Equivalent :
Pharhad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
4435 - Capital Outlay on Agriculture including Agriculture Extension
101 - Construction of Training Centre
01 - Salaries
Amount (in Rs.)
(in Rs.)
2,700
Particulars
NALI MARMMT HETU 10 BAG CEMENT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3694033829
Cheque No :
130713
Cheque Date :
21/09/2019
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:44 PM.
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