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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 :
Surajpur
Block Panchayat & Equivalent :
Bhaiyathan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Shradhanjali Yojna
Voucher Date
12/09/2019
Voucher No
SY/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
16,000
Particulars
Paid to Gram Panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77048935948
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
834081
Letter/Advice Date :
12/09/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:18:36 PM.
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