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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Orchha(Abhujmad)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion ka Prashikshan
Voucher Date
21/05/2019
Voucher No
PPP/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Sahayak Anudan
Amount (in Rs.)
(in Rs.)
1,258,920
Particulars
MUKHAYA KARYA PALAN ADHIKARI JILA PANCHAYAT NARAYANPUR KO CHECK DWARA RASHI WAPS KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0605012048224
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6895546
Letter/Advice Date :
21/05/2019
1,258,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 08:37:44 AM.
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