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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Udaipur
Village Panchayat & Equivalent :
Jhirmitti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MODIFIED AREA DEVELOPMENT APPROACH
Voucher Date
07/05/2019
Voucher No
MADA/2019-20/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
M1 - MODIFIED AREA DEVELOPMENT APPROACH(MADA)
Amount (in Rs.)
(in Rs.)
20,000
Particulars
nhani ghr mirman hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7004286564
Cheque No :
629305
Cheque Date :
07/05/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:20:21 AM.
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