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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kanker
Block Panchayat & Equivalent :
Charama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/06/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
38,586
Particulars
sain computer tatyapara raipur ko m.g.r.g.r.g.yojnake mang anusar computer deyak ki rashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
36544344844
Cheque No :
325119
Cheque Date :
06/06/2019
38,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 02:33:18 AM.
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