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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 :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janpad Panchayat Vikas Nidhi
Voucher Date
01/04/2019
Voucher No
JPVN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
118
Particulars
sms charge ki katoti 2018 me Payment chut jane ke karan payment kiya gya hai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3634759874
Cheque No :
247203
Cheque Date :
01/04/2019
118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:37:11 AM.
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