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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Durg
Block Panchayat & Equivalent :
Patan
Village Panchayat & Equivalent :
Armarikhurd
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
07/08/2019
Voucher No
GPMKHA/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
699
Particulars
service tax
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
sarpunch
14
Cash
Account Type : Cash
sarpunch
15
Cash
Account Type : Cash
sarpunch
100
Cash
Account Type : Cash
sarpunch
113
Cash
Account Type : Cash
sarpunch
113
Cash
Account Type : Cash
sarpunch
114
Cash
Account Type : Cash
sarpunch
115
Cash
Account Type : Cash
sarpunch
115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:55:35 AM.
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