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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Konta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/05/2020
Voucher No
TSC/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
122,000
Particulars
HATH DULAYI KARKRM HETU 61 GRAM PANCHYATO KO 2000 KE MAAN SE GRAM PANCHAYTO KO KE KHATE MEBHUGTAN HETU CROSS CHECK CG RRB BANK KO BHUGTAN KIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5051006653
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
123456789
Letter/Advice Date :
26/05/2020
All Gram Panchayat
122,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:39:32 AM.
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