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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
20/03/2020
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
26 - Maintenance
Amount (in Rs.)
(in Rs.)
30,000
Particulars
24 JANUARY 2020 KI PRATMIK SHALA MARAMAT KARY KI RASHI BHUGTAN KO 20 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.:
4579
Letter/Advice Date :
20/03/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:19 PM.
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