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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bilaspur
Block Panchayat & Equivalent :
Belha
Village Panchayat & Equivalent :
Urtum
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/05/2019
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
11,000
Particulars
MAAH APRIL KA MONTH BOOK CLOSE HONE KE KAARAN DINANK 29-04-2019 KO SBM KI RASHI BHUGTAN KO DINANK 01-05-2019 KO ADJUST KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1237104000067917
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
01/05/2019
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:16 PM.
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