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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Kanker
Village Panchayat & Equivalent :
Byaskongera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
14/09/2019
Voucher No
GPMKHA/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
105,000
Particulars
finishing kary awam marrmmat ki rshi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5003045839
Cheque No :
686331
Cheque Date :
14/09/2019
90,000
Cheque
Account Type : Bank
Account No. :
5003045839
Cheque No :
686332
Cheque Date :
14/09/2019
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:09:18 PM.
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