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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Chipridih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/07/2020
Voucher No
OWN/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,875
Particulars
नाली सफाई एवं मास्क बनाने एवं व्यय भुगतान िकिया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
624003738572
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000007
Letter/Advice Date :
16/07/2020
25,200
Letter/Advice
Account Type:Bank
Account No.:
624003738572
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000008
Letter/Advice Date :
16/07/2020
675
Letter/Advice
Account Type:Bank
Account No.:
624003738572
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000009
Letter/Advice Date :
16/07/2020
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:07 PM.
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