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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 :
Korba
Block Panchayat & Equivalent :
Katghora
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Humar Chhattisgarh Yojna
Voucher Date
27/01/2020
Voucher No
HCY/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
250,210
Particulars
yuva mahotsav ka tent kiraya wahan kiraya bill bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
61080001000036405
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
179
Letter Advice Date :
27/01/2020
Janpad Panchayat
250,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 05:32:14 AM.
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