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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Lohandiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janpad Panchayat Vikas Nidhi
Voucher Date
07/10/2019
Voucher No
JPVN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
58,858
Particulars
Being amount paid to sarpanch matnar for Shed construction work Patelpara Mendri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91701050208104
Cheque No :
015929
Cheque Date :
07/10/2019
GRAM PANCHYAT MATNAR
58,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 10:13:49 AM.
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