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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/01/2020
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
9,353
Particulars
sarpanch sachiv gram panchayat chawadi ko peyjal vyavastha hetu water kolar sthapan hetu rashi bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36544344844
Cheque No :
009921
Cheque Date :
03/01/2020
9,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:22:59 AM.
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