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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Block Panchayat & Equivalent :
Akaltara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
05/07/2019
Voucher No
PPMS/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
112,100
Particulars
panch sarpach ka manday rashi bhugtan 112100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.:
98
Letter/Advice Date :
05/07/2019
GRAM PANCHAYAT JHALMAKLA
53,400
Letter/Advice
Account Type:Bank
Account No.:
36400100002560
Cheque No:
Cheque Date :
Letter/Advice No.:
99
Letter/Advice Date :
05/07/2019
GRAM PANCHYAT TILAI
58,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:40 PM.
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