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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 :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Panchayat Padadhikarion Ko Mandeya evam Suvidhayen
Voucher Date
01/05/2019
Voucher No
PPMS/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Jp precident kurud april 2019 maandey - 6000.00 rs. jp voice precident april 2019 maandey - 4000.00 rs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
15092191062211
Cheque No:
Cheque Date :
Letter/Advice No.:
056348
Letter/Advice Date :
01/05/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:17:37 PM.
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