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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 :
Gariyaband
Village Panchayat & Equivalent :
Chikhli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/12/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
04 - Pensionary charges
Amount (in Rs.)
(in Rs.)
18,000
Particulars
for panchyat fnad se rashi bhugktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:37:46 PM.
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