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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
18/03/2020
Voucher No
OWN/2019-20/P/8
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
45,000
Particulars
03 OCT 2019 PANCHAYAT BHAVAN MARAMAT KARY KI RASHI KO 18 MARCH 2020 ME ENTY 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.:
48579
Letter/Advice Date :
18/03/2020
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:57 PM.
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