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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 :
Korba
Block Panchayat & Equivalent :
Katghora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Humar Chhattisgarh Yojna
Voucher Date
03/10/2019
Voucher No
HCY/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
120,130
Particulars
mah sitambar 2019 ka pension ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61080001000036405
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
84
Letter/Advice Date :
03/10/2019
Janpad Panchayat
120,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 01:50:43 PM.
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