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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Abhanpur
Village Panchayat & Equivalent :
Dongitarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,450
Particulars
pay for election work tent arrangement, cook food and cooking material purchasing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
624016057301
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
06/02/2020
3,080
Letter/Advice
Account Type:Bank
Account No.:
624016057301
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
06/02/2020
500
Letter/Advice
Account Type:Bank
Account No.:
624016057301
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
06/02/2020
500
Letter/Advice
Account Type:Bank
Account No.:
624016057301
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
06/02/2020
2,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:27:07 PM.
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