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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Mohala (Td)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vivekanand Yuva Protsahan Yojna
Voucher Date
31/07/2019
Voucher No
VYPY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
160,000
Particulars
trening regakathera and mohala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071810036581
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/10/2019
GRAM PANCHAYT RENGAKATHERA
40,000
Letter/Advice
Account Type:Bank
Account No.:
071810036581
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
15/10/2019
Sarpanch Mohala
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:01 AM.
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