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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 :
Korea
Block Panchayat & Equivalent :
Khadgawana
Village Panchayat & Equivalent :
Chhote Kalua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
Voucher Date
06/09/2019
Voucher No
CGRGKVP/2019-20/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO SARPANCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
02358060117
Cheque No :
022949
Cheque Date :
06/09/2019
gram panchayat
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:54:54 AM.
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