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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Udaipur
Village Panchayat & Equivalent :
Pendarkhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Integrated Action Plan~IAP
Voucher Date
31/01/2020
Voucher No
IAP/2019-20/P/1
Account Head
Expenditure Heads
2049 - Interest Payments
102 - Interest on Insurance and Pension Fund
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
pyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2240251309
Cheque No :
Cheque Date :
31/01/2020
150,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:00:19 PM.
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