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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Dhamtari
Block Panchayat & Equivalent :
Kurud
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
31,450
Particulars
JP office kurud electricity bill april 2019-june 2019 tak service no. 1007064037-53450691-00-01 bhugtaan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6721101000084
Cheque No:
Cheque Date :
Letter/Advice No.:
659033
Letter/Advice Date :
26/07/2019
31,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 04:32:03 AM.
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