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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
08/02/2019
Voucher No
DRDA/2018-19/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
13,336
Particulars
Shri amar singh sahu AG-02 zp kawd, office ka Teliphone bill avam Vidut bill ka bhugtan Babat.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
782422
Cheque Date :
08/02/2019
SHRI AMAR SING SAHU
430
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
782423
Cheque Date :
08/02/2019
BSNL Durg
9,406
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
782424
Cheque Date :
08/02/2019
ECB - ELECTRY CITY BOURD KAWARDHA RAJNANDGOV
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:43 PM.
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