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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 :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Sonpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
10/09/2019
Voucher No
MMPSY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Puliya Nirman karya bandha para manjhi para me samagri avam majduri Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181010032209
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
10/09/2019
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:20:11 PM.
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