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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Chhuikhadan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2020
Voucher No
OWN/2019-20/P/202
Account Head
Expenditure Heads
8443 - Civil Deposit
103 - Panchayat Deposit
17 - Grant-in-aid
Amount (in Rs.)
(in Rs.)
3,800
Particulars
shree chandrakant pandey jp ckn dks adhayaksh upadhyaksh roome me table pot avm bill ki rasi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
034510012868
Cheque No :
121219
Cheque Date :
05/03/2020
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 04:26:11 PM.
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