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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 :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/79
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
125,700
Particulars
bil no. 80 se samajik sahayta penshan yojna ke tahat aprel 2019 vibhinna penshan yojna ki rashi bhugtan kiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3927
Cheque No :
022973
Cheque Date :
03/06/2019
125,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 06:17:23 PM.
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