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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 :
Mahasamund
Block Panchayat & Equivalent :
Mahasamund
Village Panchayat & Equivalent :
Chhaporadih
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
18/02/2020
Voucher No
GGAV/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Diwan traders ko Gali street lite hetu samagri kray ki rashi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
49444
Cheque No :
333334
Cheque Date :
18/02/2020
140,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:16:15 PM.
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