eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Bhaiyathan
Village Panchayat & Equivalent :
Kotaya
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
02/03/2021
Voucher No
TSC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
15,000
Particulars
Paid to Gaurav Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3484701854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Q
Letter/Advice Date :
02/03/2021
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:16:04 AM.
×