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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Vivekanand Yuva Protsahan Yojna
Voucher Date
01/01/2020
Voucher No
VYPY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
14 - 2515 Other Rural Development Programs
Amount (in Rs.)
(in Rs.)
41,100
Particulars
Cheque Dwara Pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7012186333
Cheque No :
079708
Cheque Date :
01/01/2020
10,000
Cheque
Account Type : Bank
Account No. :
7012186333
Cheque No :
079709
Cheque Date :
01/01/2020
5,600
Cheque
Account Type : Bank
Account No. :
7012186333
Cheque No :
079710
Cheque Date :
01/01/2020
25,000
Cheque
Account Type : Bank
Account No. :
7012186333
Cheque No :
079711
Cheque Date :
01/01/2020
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:28 PM.
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