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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 :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Borpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gram Panchayaton Ko Moolbhoot Karyon Hetu Anudan
Voucher Date
09/05/2019
Voucher No
GPMKHA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
13,385
Particulars
khgendra kirana n.pur ko rashtiy parv 26 janwari me gramindo ko misthan vitarn kiya gya jisaka samagri kes ka bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
77034492956
Cheque No:
Cheque Date :
Letter/Advice No.:
khgendra
Letter/Advice Date :
09/06/2019
13,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:55:18 AM.
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