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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Block Panchayat & Equivalent :
Patthalgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Janpad Panchayat Vikas Nidhi
Voucher Date
31/10/2019
Voucher No
JPVN/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
14 - Assistive Grant
Amount (in Rs.)
(in Rs.)
55,300
Particulars
pyament to sarpanch gram panchayat jamjunwani ms school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3640353376
Cheque No :
048724
Cheque Date :
31/10/2019
55,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:53:56 PM.
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