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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
27/11/2020
Voucher No
TSC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
60,266
Particulars
SHAKHA PRABANDHAK IDBI BANK KO VENDER KE MADHYAM SE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
01215104000190763
Cheque No :
057751
Cheque Date :
27/11/2020
60,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:03 AM.
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