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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Gaon ke Galiyon ka Antrik Vidyutikaran
Voucher Date
11/05/2020
Voucher No
GGAV/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
45 - Creation of capitalized assets
Amount (in Rs.)
(in Rs.)
8,000,000
Particulars
Sanchalak panchayat sanchalnalay cg dwara dinank 11-05-2020 sa ke paripalan me prapt rashi mukhya karyapalan adhikari jila panchayat durg, balrampur, janjgir champa, mahasamund, kondagaon avm baloudabajar ko rashi hastantaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
680302010002216
Cheque No :
003572
Cheque Date :
11/05/2020
8,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:57:09 PM.
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