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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 :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
DRDA Administration
Voucher Date
10/05/2019
Voucher No
DRDA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
114,620
Particulars
DRDA-admin k tahat Ao sir avakas avdhi ka vetan Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
782457
Cheque Date :
10/05/2019
Dena Bank kawardha
94,518
Cheque
Account Type : Bank
Account No. :
113910007657
Cheque No :
782458
Cheque Date :
10/05/2019
SBI Kawardha
20,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:37 PM.
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