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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Narharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janpad Panchayat Vikas Nidhi
Voucher Date
18/06/2020
Voucher No
JPVN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
29,600
Particulars
सरपंच ग्राम पंचायत सरोना चबुतरा निर्माण् की राशि भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
05009030144
Cheque No :
000142
Cheque Date :
18/06/2020
29,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:30 AM.
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