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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 :
Surguja
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
16/04/2019
Voucher No
DRDA/2019-20/P/5
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,247
Particulars
Nal jal and bathroom maramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10905990143
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
731174
Letter/Advice Date :
16/04/2019
6,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:50:07 AM.
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