eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Tokapal
Village Panchayat & Equivalent :
Bademarenga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/07/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
GOTHAAJ KAARYA HETU VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7611000100008550
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/07/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:03:09 PM.
×