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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
16/03/2020
Voucher No
PPMS/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
5,638
Particulars
Being Amount Paid To ZP President Vehicle POL For the Month Feb 2020 Ms Police Welfare Petrol Pupm JDP Rs 5638.00 Only
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10456203203
Cheque No :
016843
Cheque Date :
16/03/2020
5,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:55:03 AM.
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