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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
28/06/2019
Voucher No
JPVN/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
512,000
Particulars
SARAPANCH, EVAM SACHIV GRAM PANCHAYAT BAGDONGARI DVITIYA SHRENI SADAK NIRAMAN KARY KHADKAGAON SE KOCHWAHI NALA TAK 1000 MEETER PRATHAM KISHTA KI RASHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3634759874
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12569
Letter/Advice Date :
28/06/2019
512,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 05:03:07 PM.
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