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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Kanker
Village Panchayat & Equivalent :
Mode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
12/12/2019
Voucher No
GPMKHA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
190,000
Particulars
gothul bhawan nirman kary hetu rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5003045624
Cheque No :
693666
Cheque Date :
12/12/2019
32,200
Cheque
Account Type : Bank
Account No. :
5003045624
Cheque No :
693667
Cheque Date :
13/12/2019
58,846
Cheque
Account Type : Bank
Account No. :
5003045624
Cheque No :
693668
Cheque Date :
13/12/2019
22,500
Cheque
Account Type : Bank
Account No. :
5003045624
Cheque No :
693669
Cheque Date :
13/12/2019
76,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:09 PM.
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