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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Block Panchayat & Equivalent :
Dondilohara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Pradhan Mantri Gram Sadak Yojana
Voucher Date
28/08/2019
Voucher No
PMGSY/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,645,000
Particulars
JANPAD PANCHAYAT DONDILOHARA PAYMENT GRANT UNDER PMGSY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7031743858
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
28/08/2019
GRAM PANCHAYAT
5,645,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 01:39:10 PM.
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