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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 :
Mungeli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Mukhya Mantri Panchayat Sashaktikaran Yojna
Voucher Date
13/01/2020
Voucher No
MMPSY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
98,995
Particulars
MMPSY antargat BPRC me karyarat samst karmchariyo ko month december 2019 ka vetan praday
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5205101001724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
13/01/2020
98,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 07:52:44 AM.
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