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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Advances
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
24/04/2019
Voucher No
DRDA/2019-20/P/5
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
12,000
Particulars
agrim rashi aceo zp vahan marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10428856778
Cheque No :
544256
Cheque Date :
26/04/2019
ACEO Tigga Sir
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:48 PM.
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