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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
07/11/2019
Voucher No
JPVN/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
94,027
Particulars
SARAPANCH EVAM SACHIV GRAM PANCHAYAT BADEJAMHARI SAMUDAIK BHAWAN NIRAMAN BADEJAMHARI ATNIM 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.:
1489
Letter/Advice Date :
07/11/2019
94,027
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:34:20 PM.
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