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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Surajpur
Block Panchayat & Equivalent :
Ramanujnagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Rashtriya Gram Swaraj Abhiyan
Voucher Date
04/03/2021
Voucher No
RGSA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
218,140
Particulars
JAI MAHAKAL SAMUH, BAJRANG HOTAL, KITAB GHAR SURAJPUR KO PRASHIKSHAN KI RASHI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3647458919
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
034991
Letter/Advice Date :
04/03/2021
161,400
Letter/Advice
Account Type:Bank
Account No.:
3647458919
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
034992
Letter/Advice Date :
04/03/2021
35,860
Letter/Advice
Account Type:Bank
Account No.:
3647458919
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
034993
Letter/Advice Date :
04/03/2021
20,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:16:25 AM.
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