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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bemetara
Block Panchayat & Equivalent :
Saja
Village Panchayat & Equivalent :
Tendubhata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Ofice expenses
Amount (in Rs.)
(in Rs.)
57,923
Particulars
gauthan kary hetu mahaveer krishi kendra saja, nali marmat suraj traders saja, kirana saman kray giriraj provision saja, mazdoori rashi nandkumar, dasratha sahu, charagaha lalchand mazdoori rastiya purv, reti gitti,payjal vyashta ki rashi bhugtan jain store va bharti interprise ko
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
010970100004504
Cheque No :
000012
Cheque Date :
01/11/2019
gram panchayat sarpanch
57,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:02:56 AM.
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