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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Block Panchayat & Equivalent :
Dharamjaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2020
Voucher No
OWN/2019-20/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,529
Particulars
janpad karmchariyo ka vetan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11296254376
Cheque No :
974871
Cheque Date :
30/03/2020
3,965
Cheque
Account Type : Bank
Account No. :
11296254376
Cheque No :
974872
Cheque Date :
30/03/2020
6,000
Cheque
Account Type : Bank
Account No. :
11296254376
Cheque No :
974873
Cheque Date :
30/03/2020
1,034
Cheque
Account Type : Bank
Account No. :
11296254376
Cheque No :
974867
Cheque Date :
30/03/2020
9,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:20:33 PM.
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