eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    August
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Mungeli
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name Chhattisgarh Rajya Gramin evm Anya Pichhada Kshtra Vikas Pradhikaran
    Voucher Date 16/08/2019 Voucher No CGRGKVP/2019-20/P/59
    Account Head Expenditure Heads
    4515 - Capital outlay on Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    45 - Creation of capitalized assets    		 Amount (in Rs.) (in Rs.)
    		 69,445
    Particulars GP Paijaniya ko bhugtan Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Letter Advice/NEFT/RTGS Account Type:Bank
    Account No.:21311450000286
    Cheque No:
    Cheque Date :01/01/1900
    Letter Advice No.: 036
    Letter Advice Date :16/08/2019     		69,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 01:05:14 AM.
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