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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Konta
Village Panchayat & Equivalent :
Banda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/03/2020
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
45,000
Particulars
12 APRIL 2019 ANGANWADI MAINTNANCE KI RASHI KO 17 MARCH 2020 ME ENTRY KIYA GYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5051011392
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15789
Letter/Advice Date :
17/03/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:07:52 PM.
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