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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuikhadan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vivekanand Yuva Protsahan Yojna
Voucher Date
29/05/2019
Voucher No
VYPY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
5,960
Particulars
rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
654321
Cheque No :
246508
Cheque Date :
29/05/2019
5,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:37 AM.
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