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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 :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuikhadan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2020
Voucher No
OWN/2019-20/P/200
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
97,235
Particulars
pakija ofset rjn ko nirwachan karya hetu stesnory ka rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77035412050
Cheque No :
023466
Cheque Date :
31/01/2020
97,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:12:11 AM.
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