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Ministry of Panchayati Raj
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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 :
Gariyaband
Block Panchayat & Equivalent :
Deobhog
Village Panchayat & Equivalent :
Deobhog
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2019
Voucher No
OWN/2019-20/P/22
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
22 - Machinery and Equipment
Amount (in Rs.)
(in Rs.)
16,000
Particulars
bhrity mandey rash bhugtan Month Nov 2019 ki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
624059064442
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/12/2019
Gram panchayat employies
8,000
Letter/Advice
Account Type:Bank
Account No.:
624059064442
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
10/12/2019
Pawan Yadu
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:15:48 AM.
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