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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 :
Gariyaband
Block Panchayat & Equivalent :
Gariyaband
Village Panchayat & Equivalent :
Ghutkunawapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/02/2020
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
4851 - Capital Outlay on Village and Small Scale Industries
101 - Handloom Industries
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,890
Particulars
MATDAN KENDRA SAF SAFAI 3000 LIGHT 890 PRAVIN ELECTRANIC 12000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
20,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:12:33 AM.
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