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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surguja
Block Panchayat & Equivalent :
Mainpat
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
26/08/2020
Voucher No
TSC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
498,509
Particulars
CHECK KRAMANK 984570 DOWARA ADHYAXCH ,SACHIV GRAM JAL AND SOWAXCHTA SAMITI KOT KO SAGRIGATION SAD NIRMAN KARYA KI ANTIM KIST PRAPT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
07001909854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
984570
Letter/Advice Date :
26/08/2020
498,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:07 PM.
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