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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Bhasera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/09/2019
Voucher No
OWN/2019-20/P/10
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
70,686
Particulars
atirikt kamra niramn hetu siment ka bhuktan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
156810031416
Cheque No :
102332
Cheque Date :
27/09/2019
70,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:26:10 PM.
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